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
Misty Kongtum
600 Ward Ave
Loudon, TN 37774
US
Date
August 6, 2024
Invoice Number
541446
Invoice Due
August 31, 2024
Invoice Total
$128.98
Balance
$128.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $125.22
    1
    -3%
    $128.98
Subtotal $128.98
Total $128.98

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:16 pm

Status changed: Draft to Pending.