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
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
April 7, 2022
Invoice Number
301220
Invoice Due
April 30, 2022
Invoice Total
$77.29
Balance
$77.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $75.04
    1
    -3%
    $77.29
Subtotal $77.29
Total $77.29

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 7:55 pm

Status changed: Draft to Pending.