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
Misty Kongtum
600 Ward Ave
Loudon, TN 37774
US
Date
September 9, 2024
Invoice Number
542068
Invoice Due
September 30, 2024
Invoice Total
$257.95
Balance
$257.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for August 2024

    $250.44
    1
    -3%
    $257.95
Subtotal $257.95
Total $257.95

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2024 @ 4:55 pm

Status changed: Draft to Pending.

Viewed
March 1, 2025 @ 11:43 pm

Invoice viewed by 47.82.11.232 for the first time.