Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Bosworth
35372 audrain rd 564
Laddonia, MO 63352
US
Date
February 3, 2025
Invoice Number
542945
Invoice Due
February 28, 2025
Invoice Total
$105.00
Balance
$105.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $101.94
    1
    -3%
    $105
Subtotal $105.00
Total $105.00

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:26 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:29 am

Invoice viewed by 66.249.69.167 for the first time.