Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Staples
409 S Virginia
Charleston, 63834
Date
November 11, 2024
Invoice Number
542441
Invoice Due
November 30, 2024
Invoice Total
$1,037.62
Balance
$1,037.62
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2024

    $1,007.40
    1
    -3%
    $1,037.62
Subtotal $1,037.62
Total $1,037.62

Notes

Thank you; we really appreciate your business.

Status Update
November 11, 2024 @ 6:32 pm

Status changed: Draft to Pending.

Viewed
March 2, 2025 @ 12:48 am

Invoice viewed by 47.79.7.116 for the first time.

Viewed
August 6, 2025 @ 6:29 pm

Invoice viewed by 45.79.252.87 for the first time.

Viewed
November 7, 2025 @ 8:59 pm

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 23, 2025 @ 10:13 pm

Invoice viewed by 43.173.181.173 for the first time.