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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
December 11, 2023
Invoice Number
489889
Invoice Due
December 31, 2023
Invoice Total
$257.91
Balance
$257.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $250.40
    1
    -3%
    $257.91
Subtotal $257.91
Total $257.91

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:47 pm

Status changed: Draft to Pending.

Viewed
July 11, 2024 @ 6:49 am

Invoice viewed by 173.252.87.2 for the first time.

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July 14, 2024 @ 3:25 pm

Invoice viewed by 66.220.149.1 for the first time.

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July 20, 2024 @ 3:19 am

Invoice viewed by 173.252.107.116 for the first time.