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
Zachary Ewer
120 East LaSalle St
Crystal, 48818
Date
September 14, 2020
Invoice Number
13203
Invoice Due
September 30, 2020
Invoice Total
$139.88
Balance
$139.88
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $135.81
    1
    -3%
    $139.88
Subtotal $139.88
Total $139.88

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:39 pm

Status changed: Draft to Pending.