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
Taylor Craven
35 Yorkshire dr
Mackinaw, IL 61755
US
Date
January 19, 2024
Invoice Number
490796
Invoice Due
February 18, 2024
Invoice Total
$28.49
Balance
$28.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $27.66
    1
    -3%
    $28.49
Subtotal $28.49
Total $28.49

Notes

Thank you; we really appreciate your business.

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