Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
January 5, 2024
Invoice Number
490712
Invoice Due
January 31, 2024
Invoice Total
$152.91
Balance
$152.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $148.46
    1
    -3%
    $152.91
Subtotal $152.91
Total $152.91

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:20 pm

Status changed: Draft to Pending.

Viewed
March 1, 2025 @ 7:16 pm

Invoice viewed by 47.82.11.219 for the first time.

Viewed
March 16, 2025 @ 5:03 am

Invoice viewed by 47.82.11.146 for the first time.

Viewed
August 6, 2025 @ 6:31 pm

Invoice viewed by 172.105.148.137 for the first time.

Viewed
September 15, 2025 @ 6:49 am

Invoice viewed by 45.81.148.64 for the first time.