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
Nicholas Conway
1530 1300 rd
Delta, CO 81416
US
Date
May 9, 2023
Invoice Number
370510
Invoice Due
May 31, 2023
Invoice Total
$61.92
Balance
$61.92
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $60.12
    1
    -3%
    $61.92
Subtotal $61.92
Total $61.92
Balance $61.92

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:43 am

Status changed: Draft to Pending.

Viewed
September 12, 2023 @ 1:11 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
October 24, 2023 @ 12:20 am

Invoice viewed by 64.124.8.70 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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April 3, 2024 @ 6:57 am

Invoice viewed by 190.92.209.192 for the first time.