Billing
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From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Schuler
125 S 13th St suite B
Easton, PA 18042
US
Date
August 31, 2022
Invoice Number
316490
Invoice Due
September 30, 2022
Invoice Total
$28.79
Balance
$28.79
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $27.95
    1
    -3%
    $28.79
Subtotal $28.79
Total $28.79

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:40 pm

Status changed: Draft to Pending.