Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 489894

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042

Date: December 11, 2023

Invoice Number: 489894

Invoice Due: December 31, 2023

Invoice Total: $29.95

Balance: $29.95

Task

Rate

Qty

%

Amount

Direct Premium Billing for November 2023

$29.08

1

-3%

$29.95

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:51 pm

Status changed: Draft to Pending.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

Viewed
July 4, 2024 @ 2:42 pm

Invoice viewed by 83.99.151.65 for the first time.