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
Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751
Date
August 19, 2020
Invoice Number
12950
Invoice Due
August 31, 2020
Invoice Total
$107.68
Balance
$107.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $104.54
    1
    -3%
    $107.68
Subtotal $107.68
Total $107.68

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:04 pm

Status changed: Draft to Pending.