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
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
May 4, 2022
Invoice Number
303704
Invoice Due
May 31, 2022
Invoice Total
$115.15
Balance
$115.15
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $111.80
    1
    -3%
    $115.15
Subtotal $115.15
Total $115.15
Balance $115.15

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:32 pm

Status changed: Draft to Pending.

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