Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kyle White
705 N Iowa
Oxford, 67119
Date
March 10, 2025
Invoice Number
543902
Invoice Due
March 31, 2025
Invoice Total
$113.61
Balance
$113.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $110.30
    1
    -3%
    $113.61
Subtotal $113.61
Total $113.61

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:53 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 4:07 am

Invoice viewed by 192.178.6.34 for the first time.

Viewed
March 12, 2025 @ 7:41 am

Invoice viewed by 192.178.6.33 for the first time.