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
November 10, 2022
Invoice Number
322927
Invoice Due
November 30, 2022
Invoice Total
$28.79
Balance
$28.79
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $27.95
    1
    -3%
    $28.79
Subtotal $28.79
Total $28.79

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 4:54 pm

Status changed: Draft to Pending.

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November 15, 2022 @ 10:12 pm

Invoice viewed by 47.181.149.22 for the first time.

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August 3, 2023 @ 10:05 am

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September 30, 2023 @ 8:12 am

Invoice viewed by 64.124.8.56 for the first time.