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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
February 9, 2024
Invoice Number
500234
Invoice Due
February 29, 2024
Invoice Total
$327.77
Balance
$327.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $318.22
    1
    -3%
    $327.77
Subtotal $327.77
Total $327.77
Balance $327.77

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:30 pm

Status changed: Draft to Pending.

Viewed
February 9, 2024 @ 11:30 pm

Invoice viewed by 40.94.33.80 for the first time.

Viewed
February 28, 2024 @ 5:29 pm

Invoice viewed by William Kuda (kkuda@outlook.com) for the first time.