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
Andrew Trantham
1487 jersey church rd
Lexington, NC 27292
US
Date
August 31, 2022
Invoice Number
316494
Invoice Due
September 30, 2022
Invoice Total
$101.50
Balance
$101.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $98.54
    1
    -3%
    $101.50
Subtotal $101.50
Total $101.50

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:41 pm

Status changed: Draft to Pending.