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 Ward
10948 nw 140th ave
Lake butler, FL 32054
US
Date
September 11, 2023
Invoice Number
455912
Invoice Due
September 30, 2023
Invoice Total
$497.54
Balance
$497.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2023

    $483.05
    1
    -3%
    $497.54
Subtotal $497.54
Total $497.54

Notes

Thank you; we really appreciate your business.

Status Update
September 11, 2023 @ 11:42 pm

Status changed: Draft to Pending.

Viewed
September 28, 2023 @ 3:06 pm

Invoice viewed by Thomas Ward (Tgward0126@gmail.com) for the first time.

Viewed
September 29, 2023 @ 3:49 pm

Invoice viewed by 75.89.16.9 for the first time.