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
David St Martin
114 CHESTNUT STREET
REHOBOTH, 02769
Date
August 6, 2024
Invoice Number
541452
Invoice Due
August 31, 2024
Invoice Total
$503.07
Balance
$503.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $488.42
    1
    -3%
    $503.07
Subtotal $503.07
Total $503.07

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:21 pm

Status changed: Draft to Pending.

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August 13, 2024 @ 8:02 pm

Invoice viewed by 174.192.4.90 for the first time.

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August 22, 2024 @ 4:29 pm

Invoice viewed by 24.34.234.243 for the first time.

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August 22, 2024 @ 9:15 pm

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Invoice viewed by 156.146.35.39 for the first time.

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March 1, 2025 @ 11:21 pm

Invoice viewed by 47.82.11.148 for the first time.