Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
March 8, 2024
Invoice Number
504068
Invoice Due
March 31, 2024
Invoice Total
$756.07
Balance
$756.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $734.05
    1
    -3%
    $756.07
Subtotal $756.07
Total $756.07
Balance $756.07

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:17 pm

Status changed: Draft to Pending.