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
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
September 8, 2021
Invoice Number
150391
Invoice Due
September 30, 2021
Invoice Total
$1,184.42
Balance
$1,184.42
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $1,149.92
    1
    -3%
    $1,184.42
Subtotal $1,184.42
Total $1,184.42

Notes

Thank you; we really appreciate your business.

Status Update
September 8, 2021 @ 6:53 pm

Status changed: Draft to Pending.