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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
February 10, 2021
Invoice Number
21415
Invoice Due
February 28, 2021
Invoice Total
$112.97
Balance
$112.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $109.68
    1
    -3%
    $112.97
Subtotal $112.97
Total $112.97
Balance $112.97

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:24 pm

Status changed: Draft to Pending.