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
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
April 1, 2024
Invoice Number
510175
Invoice Due
April 30, 2024
Invoice Total
$152.85
Balance
$152.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $148.40
    1
    -3%
    $152.85
Subtotal $152.85
Total $152.85

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:58 pm

Status changed: Draft to Pending.

Viewed
June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

Viewed
August 1, 2024 @ 12:51 pm

Invoice viewed by 66.249.75.39 for the first time.

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February 22, 2025 @ 12:50 pm

Invoice viewed by 156.146.35.39 for the first time.

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March 1, 2025 @ 9:07 pm

Invoice viewed by 47.82.10.113 for the first time.

Viewed
March 16, 2025 @ 10:18 pm

Invoice viewed by 47.79.5.178 for the first time.