Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Staples
409 S Virginia
Charleston, 63834
Date
December 11, 2024
Invoice Number
542657
Invoice Due
December 31, 2024
Invoice Total
$355.31
Balance
$355.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2024

    $344.96
    1
    -3%
    $355.31
Subtotal $355.31
Total $355.31

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 6:46 pm

Status changed: Draft to Pending.

Viewed
December 13, 2024 @ 11:38 am

Invoice viewed by 66.249.72.2 for the first time.

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December 14, 2024 @ 2:48 pm

Invoice viewed by 24.217.238.92 for the first time.

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January 6, 2025 @ 2:13 pm

Invoice viewed by 5.183.241.142 for the first time.

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February 5, 2025 @ 3:09 pm

Invoice viewed by 83.99.151.69 for the first time.