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
Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503
Date
April 3, 2023
Invoice Number
341025
Invoice Due
April 30, 2023
Invoice Total
$209.48
Balance
$209.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $203.38
    1
    -3%
    $209.48
Subtotal $209.48
Total $209.48

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 6:01 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 1:35 am

Invoice viewed by 64.124.8.87 for the first time.

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October 3, 2023 @ 9:27 pm

Invoice viewed by 64.124.8.70 for the first time.

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October 4, 2023 @ 5:27 am

Invoice viewed by 64.124.8.45 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.