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
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
June 10, 2023
Invoice Number
426501
Invoice Due
June 30, 2023
Invoice Total
$863.35
Balance
$863.35
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $838.20
    1
    -3%
    $863.35
Subtotal $863.35
Total $863.35

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 4:00 am

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 8:46 am

Invoice viewed by 83.99.151.69 for the first time.

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November 17, 2024 @ 1:41 am

Invoice viewed by 83.99.151.68 for the first time.

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January 6, 2025 @ 2:13 pm

Invoice viewed by 121.91.84.101 for the first time.

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March 1, 2025 @ 6:16 pm

Invoice viewed by 47.82.11.243 for the first time.