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Invoice 490712

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2023

$148.46

1

-3%

$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.