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
Joshua Cross
561 North Second St.
Johnsonville, IL 62850
US
Date
February 10, 2022
Invoice Number
298635
Invoice Due
February 28, 2022
Invoice Total
$142.33
Balance
$142.33
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $138.18
    1
    -3%
    $142.33
Subtotal $142.33
Total $142.33

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:46 pm

Status changed: Draft to Pending.