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
Eric Hewins
260 Alfred rd
Kennebunk, ME 04043
US
Date
May 7, 2024
Invoice Number
540136
Invoice Due
May 31, 2024
Invoice Total
$243.68
Balance
$243.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $236.58
    1
    -3%
    $243.68
Subtotal $243.68
Total $243.68

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:49 pm

Status changed: Draft to Pending.

Viewed
May 7, 2024 @ 7:10 pm

Invoice viewed by 216.194.93.54 for the first time.