"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US
Date
June 10, 2023
Invoice Number
426493
Invoice Due
June 30, 2023
Invoice Total
$157.30
Balance
$157.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $152.72
    1
    -3%
    $157.30
Subtotal $157.30
Total $157.30

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 3:54 am

Status changed: Draft to Pending.

Viewed
July 31, 2023 @ 8:11 pm

Invoice viewed by 14.225.19.86 for the first time.

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December 20, 2023 @ 1:41 pm

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Invoice viewed by 83.99.151.69 for the first time.

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Invoice viewed by 180.149.22.83 for the first time.

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March 1, 2025 @ 5:41 pm

Invoice viewed by 47.82.10.82 for the first time.