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
Myron Withington
330 Main St.
Ludell, 67744
Date
July 16, 2021
Invoice Number
97672
Invoice Due
July 31, 2021
Invoice Total
$292.73
Balance
$292.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $284.20
    1
    -3%
    $292.73
Subtotal $292.73
Total $292.73
Balance $292.73

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:47 pm

Status changed: Draft to Pending.