Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Misty Kongtum
600 Ward Ave
Loudon, TN 37774
US
Date
November 11, 2024
Invoice Number
542431
Invoice Due
November 30, 2024
Invoice Total
$64.49
Balance
$64.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2024

    $62.61
    1
    -3%
    $64.49
Subtotal $64.49
Total $64.49

Notes

Thank you; we really appreciate your business.

Status Update
November 11, 2024 @ 6:28 pm

Status changed: Draft to Pending.