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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
January 16, 2023
Invoice Number
330070
Invoice Due
January 31, 2023
Invoice Total
$412.76
Balance
$412.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $400.74
    1
    -3%
    $412.76
Subtotal $412.76
Total $412.76

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:43 pm

Status changed: Draft to Pending.