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
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.