Billing

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Invoice 542436

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042

Date: November 11, 2024

Invoice Number: 542436

Invoice Due: November 30, 2024

Invoice Total: $44.73

Balance: $44.73

Task

Rate

Qty

%

Amount

Direct premium billing for October 2024

$43.43

1

-3%

$44.73

Notes

Thank you; we really appreciate your business.

Status Update
November 11, 2024 @ 6:30 pm

Status changed: Draft to Pending.

Viewed
December 6, 2024 @ 8:55 am

Invoice viewed by 66.249.72.8 for the first time.

Viewed
March 2, 2025 @ 12:59 am

Invoice viewed by 47.79.117.252 for the first time.