Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
July 8, 2022
Invoice Number
308907
Invoice Due
July 31, 2022
Invoice Total
$143.94
Balance
$143.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $139.75
    1
    -3%
    $143.94
Subtotal $143.94
Total $143.94

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:16 pm

Status changed: Draft to Pending.

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