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
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
January 16, 2023
Invoice Number
330086
Invoice Due
January 31, 2023
Invoice Total
$293.63
Balance
$293.63
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $285.08
    1
    -3%
    $293.63
Subtotal $293.63
Total $293.63

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:12 pm

Status changed: Draft to Pending.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

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