Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Chad Vronko
211 s pine st
Sheridan, 48884
Date
March 10, 2022
Invoice Number
300079
Invoice Due
March 31, 2022
Invoice Total
$67.59
Balance
$67.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $65.62
    1
    -3%
    $67.59
Subtotal $67.59
Total $67.59

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:50 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:36 am

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