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
Benjamin Schmille
109 Minnehaha st
Hiawatha, KS 66434
US
Date
October 31, 2023
Invoice Number
481742
Invoice Due
October 31, 2023
Invoice Total
$872.53
Balance
$872.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2023

    $847.12
    1
    -3%
    $872.53
Subtotal $872.53
Total $872.53

Notes

Thank you; we really appreciate your business.

Status Update
October 31, 2023 @ 5:32 pm

Status changed: Draft to Pending.

Viewed
October 31, 2023 @ 10:03 pm

Invoice viewed by 38.10.197.228 for the first time.

Viewed
May 31, 2024 @ 7:41 am

Invoice viewed by 195.113.175.60 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.