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
Levi Frank
533 w. Lafayette
Rushville, 62681
Date
May 9, 2023
Invoice Number
370519
Invoice Due
May 31, 2023
Invoice Total
$140.41
Balance
$140.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $136.32
    1
    -3%
    $140.41
Subtotal $140.41
Total $140.41

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:45 am

Status changed: Draft to Pending.

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September 11, 2023 @ 8:53 am

Invoice viewed by 64.124.8.52 for the first time.

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