Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
March 8, 2024
Invoice Number
504078
Invoice Due
March 31, 2024
Invoice Total
$146.03
Balance
$146.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $141.78
    1
    -3%
    $146.03
Subtotal $146.03
Total $146.03

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:19 pm

Status changed: Draft to Pending.

Viewed
March 19, 2024 @ 7:54 pm

Invoice viewed by 75.206.93.103 for the first time.