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
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
September 24, 2021
Invoice Number
169073
Invoice Due
September 30, 2021
Invoice Total
$126.44
Balance
$126.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $122.76
    1
    -3%
    $126.44
Subtotal $126.44
Total $126.44
Balance $126.44

Notes

Thank you; we really appreciate your business.

Status Update
September 24, 2021 @ 9:33 pm

Status changed: Draft to Pending.