Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
William Wallace
310 N Axtel Ave
Milford, 60953
Date
September 9, 2024
Invoice Number
542083
Invoice Due
September 30, 2024
Invoice Total
$774.63
Balance
$774.63
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for August 2024

    $752.07
    1
    -3%
    $774.63
Subtotal $774.63
Total $774.63

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2024 @ 5:02 pm

Status changed: Draft to Pending.

Viewed
September 11, 2024 @ 7:30 am

Invoice viewed by 66.249.69.65 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
March 1, 2025 @ 11:39 pm

Invoice viewed by 47.82.11.7 for the first time.

Viewed
March 16, 2025 @ 7:19 am

Invoice viewed by 47.82.11.158 for the first time.

Viewed
August 6, 2025 @ 6:30 pm

Invoice viewed by 45.79.252.87 for the first time.

Viewed
September 14, 2025 @ 2:05 am

Invoice viewed by 64.57.134.67 for the first time.

Viewed
November 8, 2025 @ 5:10 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 24, 2025 @ 12:25 pm

Invoice viewed by 43.173.174.218 for the first time.