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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
February 9, 2024
Invoice Number
500228
Invoice Due
February 29, 2024
Invoice Total
$664.74
Balance
$664.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $645.38
    1
    -3%
    $664.74
Subtotal $664.74
Total $664.74

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:28 pm

Status changed: Draft to Pending.