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
Roberto Keim
1116 S 3rd St. Apt.8
Bismarck, 58504
Date
July 8, 2024
Invoice Number
540746
Invoice Due
July 31, 2024
Invoice Total
$48.51
Balance
$48.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $47.10
    1
    -3%
    $48.51
Subtotal $48.51
Total $48.51

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:50 pm

Status changed: Draft to Pending.

Viewed
July 14, 2024 @ 6:13 pm

Invoice viewed by Roberto Keim (Roberto.keim67@gmail.com) for the first time.

Viewed
July 14, 2024 @ 6:14 pm

Invoice viewed by 96.3.12.104 for the first time.

Viewed
July 27, 2024 @ 9:09 am

Invoice viewed by 83.99.151.66 for the first time.

Viewed
December 9, 2024 @ 12:37 am

Invoice viewed by 66.249.72.1 for the first time.