Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
francis yeckley
951 brysonia wenksville rd
biglerville, 17307
Date
February 10, 2021
Invoice Number
21427
Invoice Due
February 28, 2021
Invoice Total
$19.47
Balance
$19.47
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $18.90
    1
    -3%
    $19.47
Subtotal $19.47
Total $19.47

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:29 pm

Status changed: Draft to Pending.