Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Richard H Sweetman V
123 Stark highway S
Dunbarton, NH 03046
US
Date
November 2, 2023
Invoice Number
481838
Invoice Due
November 30, 2023
Invoice Total
$311.47
Balance
$311.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $302.40
    1
    -3%
    $311.47
Subtotal $311.47
Total $311.47
Balance $311.47

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2023 @ 6:35 pm

Status changed: Draft to Pending.

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Invoice viewed by 108.141.166.46 for the first time.

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