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
Chadwick M sander
4201 West Milton Rd
Lincoln, NE 68528
US
Date
April 1, 2024
Invoice Number
510170
Invoice Due
April 30, 2024
Invoice Total
$217.29
Balance
$217.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $210.96
    1
    -3%
    $217.29
Subtotal $217.29
Total $217.29
Balance $217.29

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:56 pm

Status changed: Draft to Pending.