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
March 10, 2025
Invoice Number
543850
Invoice Due
March 31, 2025
Invoice Total
$231.89
Balance
$231.89
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $225.14
    1
    -3%
    $231.89
Subtotal $231.89
Total $231.89

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:57 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 2:34 am

Invoice viewed by 192.178.6.34 for the first time.