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 White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
February 3, 2025
Invoice Number
542975
Invoice Due
February 28, 2025
Invoice Total
$135.62
Balance
$135.62
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $131.67
    1
    -3%
    $135.62
Subtotal $135.62
Total $135.62
Balance $135.62

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:34 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:25 am

Invoice viewed by 66.249.69.169 for the first time.