Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
July 8, 2022
Invoice Number
308870
Invoice Due
July 31, 2022
Invoice Total
$346.18
Balance
$346.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $336.10
    1
    -3%
    $346.18
Subtotal $346.18
Total $346.18

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:01 pm

Status changed: Draft to Pending.

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August 11, 2022 @ 9:43 pm

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