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
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
February 10, 2022
Invoice Number
298679
Invoice Due
February 28, 2022
Invoice Total
$192.88
Balance
$192.88
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $187.26
    1
    -3%
    $192.88
Subtotal $192.88
Total $192.88

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:14 pm

Status changed: Draft to Pending.