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
Johnny Martin
109 cardinal drive
Simpsonville, 40067
Date
May 7, 2024
Invoice Number
540146
Invoice Due
May 31, 2024
Invoice Total
$36.43
Balance
$36.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $35.37
    1
    -3%
    $36.43
Subtotal $36.43
Total $36.43

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:52 pm

Status changed: Draft to Pending.