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
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
April 1, 2024
Invoice Number
510160
Invoice Due
April 30, 2024
Invoice Total
$152.12
Balance
$152.12
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $147.69
    1
    -3%
    $152.12
Subtotal $152.12
Total $152.12

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:54 pm

Status changed: Draft to Pending.

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April 24, 2024 @ 3:13 pm

Invoice viewed by 75.229.19.122 for the first time.

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Invoice viewed by 47.82.11.26 for the first time.

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Invoice viewed by 45.79.252.87 for the first time.

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November 7, 2025 @ 3:54 pm

Invoice viewed by 3.83.76.234 for the first time.

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November 25, 2025 @ 6:38 am

Invoice viewed by 43.173.178.25 for the first time.