Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Myron Withington
330 Main St.
Ludell, 67744
Date
February 10, 2021
Invoice Number
21419
Invoice Due
February 28, 2021
Invoice Total
$219.54
Balance
$219.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $213.15
    1
    -3%
    $219.54
Subtotal $219.54
Total $219.54

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:26 pm

Status changed: Draft to Pending.