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 Burkholder
11132 coster sw
Fife lake, 49633
Date
December 9, 2020
Invoice Number
14511
Invoice Due
December 31, 2020
Invoice Total
$364.06
Balance
$364.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $353.46
    1
    -3%
    $364.06
Subtotal $364.06
Total $364.06

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 4:49 pm

Status changed: Draft to Pending.

Viewed
February 26, 2022 @ 10:24 pm

Invoice viewed by 52.173.196.34 for the first time.

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October 24, 2022 @ 6:56 am

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November 28, 2022 @ 8:46 am

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November 14, 2023 @ 12:14 am

Invoice viewed by 64.124.8.37 for the first time.