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.

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June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

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December 27, 2024 @ 12:16 pm

Invoice viewed by 83.99.151.71 for the first time.

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January 6, 2025 @ 1:35 pm

Invoice viewed by 45.7.199.56 for the first time.

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January 6, 2025 @ 2:13 pm

Invoice viewed by 217.9.16.206 for the first time.

Viewed
March 1, 2025 @ 5:49 pm

Invoice viewed by 47.79.123.148 for the first time.