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
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
February 9, 2021
Invoice Number
21370
Invoice Due
February 28, 2021
Invoice Total
$374.60
Balance
$374.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $363.69
    1
    -3%
    $374.60
Subtotal $374.60
Total $374.60

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:32 pm

Status changed: Draft to Pending.