Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bruce Andraschko
1170 Field Road
Kronenwetter, 54455
Date
December 11, 2024
Invoice Number
542637
Invoice Due
December 31, 2024
Invoice Total
$530.12
Balance
$530.12
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2024

    $514.68
    1
    -3%
    $530.12
Subtotal $530.12
Total $530.12

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 6:39 pm

Status changed: Draft to Pending.

Viewed
December 23, 2024 @ 5:07 am

Invoice viewed by 68.187.114.85 for the first time.

Viewed
January 6, 2025 @ 2:13 pm

Invoice viewed by 104.244.83.84 for the first time.