Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Harrison Janes
672 N 3900 E
Rigby, ID 83442
US
Date
January 16, 2023
Invoice Number
330082
Invoice Due
January 31, 2023
Invoice Total
$95.14
Balance
$95.14
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $92.37
    1
    -3%
    $95.14
Subtotal $95.14
Total $95.14

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:08 pm

Status changed: Draft to Pending.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
September 23, 2023 @ 12:12 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 3, 2023 @ 9:04 pm

Invoice viewed by 64.124.8.70 for the first time.

Viewed
October 4, 2023 @ 4:51 am

Invoice viewed by 64.124.8.45 for the first time.