Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 455912

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct Premium Billing August 2023

$483.05

1

-3%

$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 ([email protected]) for the first time.

Viewed
September 29, 2023 @ 3:49 pm

Invoice viewed by 75.89.16.9 for the first time.