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
Mitchell White
246 PINEHILL RD
WEST RUTLAND, VT 05777
US
Date
August 6, 2024
Invoice Number
541471
Invoice Due
August 31, 2024
Invoice Total
$30.96
Balance
$30.96
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $30.06
    1
    -3%
    $30.96
Subtotal $30.96
Total $30.96
Balance $30.96

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:28 pm

Status changed: Draft to Pending.

Viewed
August 15, 2024 @ 12:22 am

Invoice viewed by 66.249.75.41 for the first time.

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August 29, 2024 @ 10:20 pm

Invoice viewed by Mitchell White (Mitchell.white912@gmail.com) for the first time.

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August 29, 2024 @ 10:20 pm

Invoice viewed by 66.249.83.1 for the first time.

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Invoice viewed by 27.190.136.234 for the first time.

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Invoice viewed by 43.173.173.166 for the first time.