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
Brandon Wilson
3243 State Highway BB
Sikeston, MO 63801
US
Date
April 11, 2024
Invoice Number
520705
Invoice Due
April 11, 2024
Invoice Total
$75.51
Balance
$75.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $73.31
    1
    -3%
    $75.51
Subtotal $75.51
Total $75.51

Notes

Thank you; we really appreciate your business.

Status Update
April 11, 2024 @ 4:56 pm

Status changed: Draft to Pending.

Viewed
April 18, 2024 @ 1:32 pm

Invoice viewed by 107.115.203.123 for the first time.

Viewed
April 18, 2024 @ 4:36 pm

Invoice viewed by Brandon Wilson (rotellothegreat@yahoo.com) for the first time.

Viewed
April 22, 2024 @ 2:25 pm

Invoice viewed by 146.71.28.195 for the first time.

Viewed
July 30, 2024 @ 9:59 am

Invoice viewed by 66.249.75.41 for the first time.