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
Thomas Ward
10948 nw 140th ave
Lake butler, FL 32054
US
Date
August 10, 2023
Invoice Number
432447
Invoice Due
August 31, 2023
Invoice Total
$99.51
Balance
$99.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $96.61
    1
    -3%
    $99.51
Subtotal $99.51
Total $99.51

Notes

Thank you; we really appreciate your business.

Status Update
August 10, 2023 @ 10:15 pm

Status changed: Draft to Pending.

Viewed
September 11, 2023 @ 9:07 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
October 27, 2023 @ 11:43 pm

Invoice viewed by 64.124.8.83 for the first time.