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
Wayne Bekkerus
111 Main Ave E
Twin Valley, MN 56584
US
Date
January 30, 2023
Invoice Number
331353
Invoice Due
January 30, 2023
Invoice Total
$68.87
Balance
$68.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $66.86
    1
    -3%
    $68.87
Subtotal $68.87
Total $68.87

Notes

Thank you; we really appreciate your business.

Status Update
January 30, 2023 @ 11:59 pm

Status changed: Draft to Pending.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.114.40 for the first time.

Viewed
March 17, 2023 @ 2:18 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
September 11, 2023 @ 8:49 am

Invoice viewed by 64.124.8.52 for the first time.