Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group
Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
November 18, 2021
Invoice Number
255795
Invoice Due
November 30, 2021
Invoice Total
$93.18
Balance
$93.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $90.47
    1
    -3%
    $93.18
Subtotal $93.18
Total $93.18
Balance $93.18

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:24 am

Status changed: Draft to Pending.