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
Thomas Battles
17838 County Rd. 190
Kenton, OH 43326
US
Date
March 10, 2025
Invoice Number
543836
Invoice Due
March 31, 2025
Invoice Total
$693.48
Balance
$693.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $673.28
    1
    -3%
    $693.48
Subtotal $693.48
Total $693.48

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:51 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 3:25 am

Invoice viewed by 192.178.6.33 for the first time.