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
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.

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May 9, 2024 @ 9:10 pm

Invoice viewed by 68.187.114.85 for the first time.

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Invoice viewed by 47.82.11.146 for the first time.

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March 16, 2025 @ 6:36 am

Invoice viewed by 47.79.122.126 for the first time.