Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
William Wallace
310 N Axtel Ave
Milford, 60953
Date
August 6, 2024
Invoice Number
541466
Invoice Due
August 31, 2024
Invoice Total
$774.63
Balance
$774.63
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $752.07
    1
    -3%
    $774.63
Subtotal $774.63
Total $774.63

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:27 pm

Status changed: Draft to Pending.

Viewed
August 15, 2024 @ 1:32 am

Invoice viewed by 66.249.75.38 for the first time.

Viewed
November 17, 2024 @ 1:49 am

Invoice viewed by 83.99.151.65 for the first time.

Viewed
February 22, 2025 @ 12:50 pm

Invoice viewed by 156.146.35.39 for the first time.

Viewed
March 1, 2025 @ 11:32 pm

Invoice viewed by 47.82.10.72 for the first time.

Viewed
March 16, 2025 @ 11:26 pm

Invoice viewed by 47.79.2.254 for the first time.