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
Brent Genz
W6397 Sonny Drive Apt 7
Menasha, 54952-9025
Date
November 10, 2022
Invoice Number
322935
Invoice Due
November 30, 2022
Invoice Total
$135.87
Balance
$135.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $131.91
    1
    -3%
    $135.87
Subtotal $135.87
Total $135.87

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 4:57 pm

Status changed: Draft to Pending.