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
nathanael ballard
8571 east cuzco road west
Dubois, IN 47527
US
Date
August 10, 2023
Invoice Number
432423
Invoice Due
August 31, 2023
Invoice Total
$291.72
Balance
$291.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $283.22
    1
    -3%
    $291.72
Subtotal $291.72
Total $291.72

Notes

Thank you; we really appreciate your business.

Status Update
August 10, 2023 @ 10:06 pm

Status changed: Draft to Pending.

Viewed
September 30, 2023 @ 7:48 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
November 14, 2023 @ 1:23 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.