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
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
August 3, 2022
Invoice Number
313127
Invoice Due
August 31, 2022
Invoice Total
$719.02
Balance
$719.02
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $698.08
    1
    -3%
    $719.02
Subtotal $719.02
Total $719.02
Balance $719.02

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:26 pm

Status changed: Draft to Pending.