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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
February 9, 2021
Invoice Number
21378
Invoice Due
February 28, 2021
Invoice Total
$531.64
Balance
$531.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $516.16
    1
    -3%
    $531.64
Subtotal $531.64
Total $531.64

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:48 pm

Status changed: Draft to Pending.