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
Russell Evans
121 Apollo rd
Mount pleasant, PA 15666
US
Date
December 11, 2023
Invoice Number
489884
Invoice Due
December 31, 2023
Invoice Total
$240.99
Balance
$240.99
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $233.97
    1
    -3%
    $240.99
Subtotal $240.99
Total $240.99

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:44 pm

Status changed: Draft to Pending.

Viewed
December 14, 2023 @ 1:36 pm

Invoice viewed by 24.239.50.76 for the first time.