"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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 Wojtanek
2753 Huntington dr
Belvidere, 61008
Date
February 9, 2024
Invoice Number
500245
Invoice Due
February 29, 2024
Invoice Total
$164.51
Balance
$164.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $159.72
    1
    -3%
    $164.51
Subtotal $164.51
Total $164.51

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:34 pm

Status changed: Draft to Pending.

Viewed
July 4, 2024 @ 2:38 pm

Invoice viewed by 83.99.151.70 for the first time.

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July 11, 2024 @ 7:27 am

Invoice viewed by 173.252.83.10 for the first time.

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July 14, 2024 @ 3:50 pm

Invoice viewed by 69.171.249.6 for the first time.

Viewed
July 20, 2024 @ 4:28 am

Invoice viewed by 69.171.230.14 for the first time.