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
Brian Spicer
305 Naomi street
Charleston, MO 63834
US
Date
July 8, 2022
Invoice Number
308898
Invoice Due
July 31, 2022
Invoice Total
$244.26
Balance
$244.26
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $237.15
    1
    -3%
    $244.26
Subtotal $244.26
Total $244.26
Balance $244.26

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:15 pm

Status changed: Draft to Pending.