Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Russell Evans
121 Apollo rd
Mount pleasant, PA 15666
US
Date
May 7, 2024
Invoice Number
540130
Invoice Due
May 31, 2024
Invoice Total
$216.44
Balance
$216.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $210.14
    1
    -3%
    $216.44
Subtotal $216.44
Total $216.44

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:47 pm

Status changed: Draft to Pending.

Viewed
August 1, 2024 @ 12:18 pm

Invoice viewed by 66.249.75.39 for the first time.

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December 27, 2024 @ 12:15 pm

Invoice viewed by 83.99.151.71 for the first time.

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March 1, 2025 @ 9:35 pm

Invoice viewed by 47.79.98.168 for the first time.

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March 16, 2025 @ 11:37 pm

Invoice viewed by 47.79.0.139 for the first time.