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
Steven Coldiron
101 E. Loucks # 170
Sheridan, WY 82801
US
Date
January 5, 2024
Invoice Number
490684
Invoice Due
January 31, 2024
Invoice Total
$814.59
Balance
$814.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $790.86
    1
    -3%
    $814.59
Subtotal $814.59
Total $814.59

Notes

Thank you; we really appreciate your business.

Status Update
January 5, 2024 @ 11:01 pm

Status changed: Draft to Pending.

Viewed
January 6, 2024 @ 11:15 am

Invoice viewed by 20.27.20.20 for the first time.