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
Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503
Date
February 8, 2023
Invoice Number
332294
Invoice Due
February 28, 2023
Invoice Total
$413.69
Balance
$413.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $401.64
    1
    -3%
    $413.69
Subtotal $413.69
Total $413.69

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:12 pm

Status changed: Draft to Pending.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

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Invoice viewed by 47.82.11.43 for the first time.