Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
December 13, 2021
Invoice Number
257607
Invoice Due
December 31, 2021
Invoice Total
$84.73
Balance
$84.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $82.26
    1
    -3%
    $84.73
Subtotal $84.73
Total $84.73

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 7:03 pm

Status changed: Draft to Pending.

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