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
Michael Phipps
33 Howard st.
litchfield, 62056
Date
February 3, 2025
Invoice Number
542965
Invoice Due
February 28, 2025
Invoice Total
$53.54
Balance
$53.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $51.98
    1
    -3%
    $53.54
Subtotal $53.54
Total $53.54

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:31 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:27 am

Invoice viewed by 66.249.69.167 for the first time.