Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
March 8, 2024
Invoice Number
504083
Invoice Due
March 31, 2024
Invoice Total
$522.27
Balance
$522.27
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $507.06
    1
    -3%
    $522.27
Subtotal $522.27
Total $522.27

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:20 pm

Status changed: Draft to Pending.