Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nathaniel Eargle
1196 Catawba Way
Murfreesboro, TN 37130
US
Date
April 8, 2025
Invoice Number
544389
Invoice Due
April 30, 2025
Invoice Total
$186.80
Balance
$186.80
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $181.36
    1
    -3%
    $186.80
Subtotal $186.80
Total $186.80

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:14 pm

Status changed: Draft to Pending.

Viewed
April 8, 2025 @ 7:33 pm

Invoice viewed by 154.37.110.37 for the first time.

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April 11, 2025 @ 2:56 pm

Invoice viewed by 192.178.6.35 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

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September 11, 2025 @ 4:11 pm

Invoice viewed by 47.82.11.52 for the first time.