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
Kyle Dawson
10186 St. Rt. 53
Kenton, OH 43326
US
Date
August 3, 2022
Invoice Number
313099
Invoice Due
August 31, 2022
Invoice Total
$426.98
Balance
$426.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $414.54
    1
    -3%
    $426.98
Subtotal $426.98
Total $426.98

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:05 pm

Status changed: Draft to Pending.