Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Bosworth
35372 audrain rd 564
Laddonia, MO 63352
US
Date
August 31, 2022
Invoice Number
316451
Invoice Due
September 30, 2022
Invoice Total
$225.51
Balance
$225.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $218.94
    1
    -3%
    $225.51
Subtotal $225.51
Total $225.51

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:24 pm

Status changed: Draft to Pending.

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September 7, 2022 @ 4:30 pm

Invoice viewed by 64.124.8.35 for the first time.

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April 30, 2023 @ 10:18 pm

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August 26, 2023 @ 5:57 am

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