Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
January 20, 2021
Invoice Number
20887
Invoice Due
January 31, 2021
Invoice Total
$558.18
Balance
$558.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $541.92
    1
    -3%
    $558.18
Subtotal $558.18
Total $558.18

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:41 pm

Status changed: Draft to Pending.