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
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
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $29.08
    1
    -3%
    $29.95
Subtotal $29.95
Total $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.

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July 4, 2024 @ 2:42 pm

Invoice viewed by 83.99.151.65 for the first time.

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November 17, 2024 @ 1:33 am

Invoice viewed by 83.99.151.67 for the first time.

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March 1, 2025 @ 7:37 pm

Invoice viewed by 47.79.4.196 for the first time.