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
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
April 7, 2022
Invoice Number
301242
Invoice Due
April 30, 2022
Invoice Total
$247.53
Balance
$247.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $240.32
    1
    -3%
    $247.53
Subtotal $247.53
Total $247.53

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:12 pm

Status changed: Draft to Pending.

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April 7, 2022 @ 8:13 pm

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