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
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
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $68.15
    1
    -3%
    $70.19
Subtotal $70.19
Total $70.19
Balance $70.19

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:44 pm

Status changed: Draft to Pending.

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April 24, 2021 @ 6:25 pm

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