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
Russell Evans
121 Apollo rd
Mount pleasant, PA 15666
US
Date
February 3, 2025
Invoice Number
542950
Invoice Due
February 28, 2025
Invoice Total
$280.71
Balance
$280.71
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $272.53
    1
    -3%
    $280.71
Subtotal $280.71
Total $280.71

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:27 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:30 am

Invoice viewed by 66.249.69.168 for the first time.