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
Kain Cuellar
424 Roosevelt st.
coleraine, MN 55722
US
Date
February 10, 2022
Invoice Number
298639
Invoice Due
February 28, 2022
Invoice Total
$31.81
Balance
$31.81
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $30.88
    1
    -3%
    $31.81
Subtotal $31.81
Total $31.81

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:48 pm

Status changed: Draft to Pending.