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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
February 10, 2021
Invoice Number
21423
Invoice Due
February 28, 2021
Invoice Total
$545.57
Balance
$545.57
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $529.68
    1
    -3%
    $545.57
Subtotal $545.57
Total $545.57
Balance $545.57

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:28 pm

Status changed: Draft to Pending.