Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
June 10, 2023
Invoice Number
426497
Invoice Due
June 30, 2023
Invoice Total
$186.55
Balance
$186.55
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $181.12
    1
    -3%
    $186.55
Subtotal $186.55
Total $186.55

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 3:58 am

Status changed: Draft to Pending.

Viewed
September 11, 2023 @ 9:55 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.