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
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
February 8, 2023
Invoice Number
332284
Invoice Due
February 28, 2023
Invoice Total
$345.32
Balance
$345.32
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $335.26
    1
    -3%
    $345.32
Subtotal $345.32
Total $345.32

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:05 pm

Status changed: Draft to Pending.