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
William Janssen
114 Partridge Rd.
MARQUETTE HEIGHTS, IL 61554
US
Date
December 11, 2023
Invoice Number
489869
Invoice Due
December 31, 2023
Invoice Total
$204.66
Balance
$204.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $198.70
    1
    -3%
    $204.66
Subtotal $204.66
Total $204.66

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:38 pm

Status changed: Draft to Pending.