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
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
February 9, 2021
Invoice Number
21374
Invoice Due
February 28, 2021
Invoice Total
$143.66
Balance
$143.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $139.48
    1
    -3%
    $143.66
Subtotal $143.66
Total $143.66

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:47 pm

Status changed: Draft to Pending.