Billing

First Name *

Last Name *

Street Address *

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 47700

Pay Invoice

From: The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Laura Ingle
404 Westminster Rd
Germantown Hills, IL 61548
US

Date: April 22, 2021

Invoice Number: 47700

Invoice Due: April 30, 2021

Invoice Total: $70.19

Balance: $70.19

Task

Rate

Qty

%

Amount

Direct Premium Billing March

$68.15

1

-3%

$70.19

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:44 pm

Status changed: Draft to Pending.