Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mitchell White
246 PINEHILL RD
WEST RUTLAND, VT 05777
US
Date
March 10, 2025
Invoice Number
543907
Invoice Due
March 31, 2025
Invoice Total
$31.85
Balance
$31.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $30.92
    1
    -3%
    $31.85
Subtotal $31.85
Total $31.85

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:54 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 4:23 am

Invoice viewed by 192.178.6.35 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

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September 11, 2025 @ 9:51 am

Invoice viewed by 47.82.11.114 for the first time.

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November 29, 2025 @ 12:31 pm

Invoice viewed by 43.173.179.81 for the first time.