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
Misty Kongtum
600 Ward Ave
Loudon, TN 37774
US
Date
November 27, 2023
Invoice Number
488763
Invoice Due
November 27, 2023
Invoice Total
$92.89
Balance
$92.89
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $90.18
    1
    -3%
    $92.89
Subtotal $92.89
Total $92.89

Notes

Thank you; we really appreciate your business.

Status Update
November 27, 2023 @ 4:29 pm

Status changed: Draft to Pending.

Viewed
November 27, 2023 @ 7:52 pm

Invoice viewed by 172.58.145.225 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.