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
Brett Horton
16 south cannonball tr
Bristol, IL 60512
US
Date
July 26, 2021
Invoice Number
101221
Invoice Due
July 31, 2021
Invoice Total
$9.60
Balance
$9.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $9.32
    1
    -3%
    $9.60
Subtotal $9.60
Total $9.60

Notes

Thank you; we really appreciate your business.

Status Update
July 26, 2021 @ 3:39 pm

Status changed: Draft to Pending.