Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Gavin Dunmier
1110 Angell Ave
Three Rivers, 49093
Date
November 9, 2021
Invoice Number
255352
Invoice Due
November 30, 2021
Invoice Total
$4.28
Balance
$4.28
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $4.16
    1
    -3%
    $4.28
Subtotal $4.28
Total $4.28

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 12:56 am

Status changed: Draft to Pending.

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October 25, 2022 @ 5:34 am

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December 8, 2022 @ 10:18 am

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August 26, 2023 @ 7:28 am

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September 27, 2023 @ 6:57 pm

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