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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
November 9, 2021
Invoice Number
255364
Invoice Due
November 30, 2021
Invoice Total
$575.03
Balance
$575.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $558.28
    1
    -3%
    $575.03
Subtotal $575.03
Total $575.03

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 1:02 am

Status changed: Draft to Pending.

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