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
Jennifer Wallace
2275 State Route JJ
Farmington, MO 63640
US
Date
December 21, 2023
Invoice Number
490337
Invoice Due
December 31, 2023
Invoice Total
$406.05
Balance
$406.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $394.22
    1
    -3%
    $406.05
Subtotal $406.05
Total $406.05

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2023 @ 11:59 pm

Status changed: Draft to Pending.

Viewed
December 22, 2023 @ 2:40 am

Invoice viewed by 107.119.41.102 for the first time.

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December 22, 2023 @ 10:31 pm

Invoice viewed by Jestonie M (jestonie) for the first time.

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March 1, 2025 @ 8:03 pm

Invoice viewed by 47.79.2.254 for the first time.

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March 16, 2025 @ 3:55 am

Invoice viewed by 47.82.11.125 for the first time.