Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
April 3, 2023
Invoice Number
341009
Invoice Due
April 30, 2023
Invoice Total
$233.19
Balance
$233.19
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $226.40
    1
    -3%
    $233.19
Subtotal $233.19
Total $233.19

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:54 pm

Status changed: Draft to Pending.

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April 3, 2023 @ 6:35 pm

Invoice viewed by 216.194.80.171 for the first time.

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April 17, 2024 @ 9:57 am

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