Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
October 16, 2020
Invoice Number
13490
Invoice Due
October 31, 2020
Invoice Total
$147.29
Balance
$147.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $143
    1
    -3%
    $147.29
Subtotal $147.29
Total $147.29

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:51 pm

Status changed: Draft to Pending.

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