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
Jared Dixon
1762 King Rd
Murrayville, 62668
Date
June 23, 2020
Invoice Number
10767
Invoice Due
June 30, 2020
Invoice Total
$7.25
Balance
$7.25
  1. Tasks
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $7.04
    1
    -3%
    $7.25
Subtotal $7.25
Total $7.25

Notes

Thank you; we really appreciate your business.

Updated
June 23, 2020 @ 9:11 pm

Invoice updated by TAG.

Status Update
June 23, 2020 @ 9:11 pm

Status changed: Draft to Pending.