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
January 7, 2025
Invoice Number
542878
Invoice Due
January 31, 2025
Invoice Total
$77.64
Balance
$77.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2024

    $75.38
    1
    -3%
    $77.64
Subtotal $77.64
Total $77.64

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:53 pm

Status changed: Draft to Pending.

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January 9, 2025 @ 12:14 am

Invoice viewed by 66.249.72.8 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

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September 11, 2025 @ 9:00 pm

Invoice viewed by 47.82.11.16 for the first time.

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October 31, 2025 @ 10:45 pm

Invoice viewed by 3.83.76.234 for the first time.

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November 12, 2025 @ 8:32 am

Invoice viewed by 113.181.46.247 for the first time.

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November 24, 2025 @ 4:38 pm

Invoice viewed by 43.173.175.137 for the first time.

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December 24, 2025 @ 11:40 pm

Invoice viewed by 187.84.245.59 for the first time.

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December 25, 2025 @ 11:37 pm

Invoice viewed by 54.161.130.153 for the first time.

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January 6, 2026 @ 4:54 am

Invoice viewed by 104.42.177.242 for the first time.