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
Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042
Date
December 11, 2024
Invoice Number
542647
Invoice Due
December 31, 2024
Invoice Total
$438.06
Balance
$438.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2024

    $425.30
    1
    -3%
    $438.06
Subtotal $438.06
Total $438.06

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 6:43 pm

Status changed: Draft to Pending.

Viewed
December 13, 2024 @ 11:31 am

Invoice viewed by 66.249.72.8 for the first time.

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January 6, 2025 @ 2:13 pm

Invoice viewed by 217.9.19.74 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

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September 8, 2025 @ 4:50 pm

Invoice viewed by 47.82.11.6 for the first time.