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
Justin Colwell
334 south east st
Jacksonville, 62650
Date
January 20, 2021
Invoice Number
20848
Invoice Due
January 31, 2021
Invoice Total
$82.47
Balance
$82.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $80.07
    1
    -3%
    $82.47
Subtotal $82.47
Total $82.47

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:07 pm

Status changed: Draft to Pending.