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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
April 1, 2024
Invoice Number
510155
Invoice Due
April 30, 2024
Invoice Total
$267.31
Balance
$267.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $259.52
    1
    -3%
    $267.31
Subtotal $267.31
Total $267.31

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:53 pm

Status changed: Draft to Pending.

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June 1, 2024 @ 9:28 am

Invoice viewed by 195.113.175.60 for the first time.

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