Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
November 9, 2021
Invoice Number
255381
Invoice Due
November 30, 2021
Invoice Total
$112.97
Balance
$112.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $109.68
    1
    -3%
    $112.97
Subtotal $112.97
Total $112.97
Balance $112.97

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 1:37 am

Status changed: Draft to Pending.