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
Logan McGregor
935 Sargent
Ada, 49301
Date
April 8, 2025
Invoice Number
544424
Invoice Due
April 30, 2025
Invoice Total
$40.18
Balance
$40.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $39.01
    1
    -3%
    $40.18
Subtotal $40.18
Total $40.18

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:34 pm

Status changed: Draft to Pending.

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April 11, 2025 @ 2:37 pm

Invoice viewed by 192.178.6.34 for the first time.

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April 15, 2025 @ 5:59 pm

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