Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bruce Andraschko
1170 Field Road
Kronenwetter, 54455
Date
May 7, 2024
Invoice Number
540120
Invoice Due
May 31, 2024
Invoice Total
$123.31
Balance
$123.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $119.72
    1
    -3%
    $123.31
Subtotal $123.31
Total $123.31

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:40 pm

Status changed: Draft to Pending.

Viewed
May 9, 2024 @ 9:10 pm

Invoice viewed by 68.187.114.85 for the first time.

Viewed
August 12, 2024 @ 8:32 pm

Invoice viewed by 66.249.75.40 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.