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
November 2, 2023
Invoice Number
481843
Invoice Due
November 30, 2023
Invoice Total
$398.03
Balance
$398.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $386.44
    1
    -3%
    $398.03
Subtotal $398.03
Total $398.03

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2023 @ 6:38 pm

Status changed: Draft to Pending.

Viewed
July 4, 2024 @ 3:03 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 1, 2025 @ 6:14 pm

Invoice viewed by 47.82.11.221 for the first time.

Viewed
March 16, 2025 @ 4:00 am

Invoice viewed by 47.82.11.205 for the first time.