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
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
September 29, 2023
Invoice Number
473746
Invoice Due
October 31, 2023
Invoice Total
$173.70
Balance
$173.70
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2023

    $168.64
    1
    -3%
    $173.70
Subtotal $173.70
Total $173.70

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2023 @ 7:05 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 10:58 am

Invoice viewed by 195.113.175.60 for the first time.

Viewed
March 1, 2025 @ 6:47 pm

Invoice viewed by 47.82.11.221 for the first time.