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
Corey Beamer
73 Fourth St Apt D
Biglerville, PA 17307
US
Date
July 8, 2024
Invoice Number
540731
Invoice Due
July 31, 2024
Invoice Total
$77.89
Balance
$77.89
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $75.62
    1
    -3%
    $77.89
Subtotal $77.89
Total $77.89

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:45 pm

Status changed: Draft to Pending.