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
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
May 9, 2023
Invoice Number
370992
Invoice Due
May 31, 2023
Invoice Total
$173.61
Balance
$173.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $168.55
    1
    -3%
    $173.61
Subtotal $173.61
Total $173.61

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:07 am

Status changed: Draft to Pending.

Viewed
May 9, 2023 @ 9:56 am

Invoice viewed by 172.56.216.253 for the first time.

Viewed
September 10, 2023 @ 6:20 pm

Invoice viewed by 64.124.8.39 for the first time.