Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Harrison Janes
672 N 3900 E
Rigby, ID 83442
US
Date
December 21, 2022
Invoice Number
325577
Invoice Due
December 31, 2023
Invoice Total
$247.04
Balance
$247.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $239.84
    1
    -3%
    $247.04
Subtotal $247.04
Total $247.04

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2022 @ 4:22 pm

Status changed: Draft to Pending.