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 Smith
812 County Road E
Ashland, 68003
Date
May 7, 2024
Invoice Number
540161
Invoice Due
May 31, 2024
Invoice Total
$113.92
Balance
$113.92
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $110.60
    1
    -3%
    $113.92
Subtotal $113.92
Total $113.92
Balance $113.92

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:07 pm

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 9:09 am

Invoice viewed by 83.99.151.69 for the first time.

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September 18, 2024 @ 5:19 am

Invoice viewed by 154.16.192.180 for the first time.

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February 5, 2025 @ 3:12 pm

Invoice viewed by 83.99.151.67 for the first time.

Viewed
March 1, 2025 @ 8:57 pm

Invoice viewed by 47.79.121.0 for the first time.