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
Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
November 10, 2022
Invoice Number
322961
Invoice Due
November 30, 2022
Invoice Total
$88.74
Balance
$88.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $86.16
    1
    -3%
    $88.74
Subtotal $88.74
Total $88.74

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 5:23 pm

Status changed: Draft to Pending.

Viewed
November 18, 2022 @ 5:27 pm

Invoice viewed by Nicholas White ([email protected]) for the first time.

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May 4, 2023 @ 12:35 pm

Invoice viewed by 74.80.208.20 for the first time.

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July 22, 2023 @ 3:56 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 3, 2023 @ 10:59 am

Invoice viewed by 64.124.8.21 for the first time.

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September 28, 2023 @ 8:47 pm

Invoice viewed by 58.161.6.57 for the first time.

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September 30, 2023 @ 5:48 pm

Invoice viewed by 67.247.136.179 for the first time.