Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James McKnight
306 Grand Ave SW
Shellsburg, IA 52332
US
Date
April 22, 2021
Invoice Number
47712
Invoice Due
April 30, 2021
Invoice Total
$34.33
Balance
$34.33
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $33.33
    1
    -3%
    $34.33
Subtotal $34.33
Total $34.33

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:52 pm

Status changed: Draft to Pending.