Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
April 1, 2024
Invoice Number
510165
Invoice Due
April 30, 2024
Invoice Total
$696.36
Balance
$696.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $676.08
    1
    -3%
    $696.36
Subtotal $696.36
Total $696.36

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:55 pm

Status changed: Draft to Pending.