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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
September 14, 2020
Invoice Number
13247
Invoice Due
September 30, 2020
Invoice Total
$530.39
Balance
$530.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $514.94
    1
    -3%
    $530.39
Subtotal $530.39
Total $530.39
Balance $530.39

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 5:01 pm

Status changed: Draft to Pending.