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
Corey Beamer
73 Fourth St Apt D
Biglerville, PA 17307
US
Date
September 11, 2023
Invoice Number
455908
Invoice Due
September 30, 2023
Invoice Total
$138.23
Balance
$138.23
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2023

    $134.20
    1
    -3%
    $138.23
Subtotal $138.23
Total $138.23

Notes

Thank you; we really appreciate your business.

Status Update
September 11, 2023 @ 11:38 pm

Status changed: Draft to Pending.

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.