Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James Love
301 Trace Harbor Road
Madison, MS 39110
US
Date
August 10, 2023
Invoice Number
432435
Invoice Due
August 31, 2023
Invoice Total
$383.12
Balance
$383.12
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $371.96
    1
    -3%
    $383.12
Subtotal $383.12
Total $383.12

Notes

Thank you; we really appreciate your business.

Status Update
August 10, 2023 @ 10:11 pm

Status changed: Draft to Pending.

Viewed
October 26, 2023 @ 4:31 pm

Invoice viewed by 64.124.8.82 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.