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
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
April 7, 2022
Invoice Number
301238
Invoice Due
April 30, 2022
Invoice Total
$898.01
Balance
$898.01
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $871.85
    1
    -3%
    $898.01
Subtotal $898.01
Total $898.01

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:10 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:50 am

Invoice viewed by 64.124.8.44 for the first time.

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October 25, 2022 @ 4:07 pm

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November 21, 2022 @ 5:59 am

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December 8, 2022 @ 10:29 am

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August 26, 2023 @ 9:36 am

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Invoice viewed by 69.58.72.48 for the first time.