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
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
July 8, 2024
Invoice Number
540766
Invoice Due
July 31, 2024
Invoice Total
$76.43
Balance
$76.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $74.20
    1
    -3%
    $76.43
Subtotal $76.43
Total $76.43

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:54 pm

Status changed: Draft to Pending.