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
Nicholas Conway
1530 1300 rd
Delta, CO 81416
US
Date
April 3, 2023
Invoice Number
340997
Invoice Due
April 30, 2023
Invoice Total
$154.81
Balance
$154.81
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $150.30
    1
    -3%
    $154.81
Subtotal $154.81
Total $154.81

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:49 pm

Status changed: Draft to Pending.

Viewed
September 12, 2023 @ 1:23 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
November 14, 2023 @ 6:13 am

Invoice viewed by 64.124.8.75 for the first time.