Billing
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Credit Card
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Searl
2366 Airport Road NE
McConnelsville, 43756
Date
August 19, 2020
Invoice Number
12994
Invoice Due
August 31, 2020
Invoice Total
$173.47
Balance
$173.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $168.42
    1
    -3%
    $173.47
Subtotal $173.47
Total $173.47

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:21 pm

Status changed: Draft to Pending.