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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
May 7, 2024
Invoice Number
540141
Invoice Due
May 31, 2024
Invoice Total
$267.31
Balance
$267.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $259.52
    1
    -3%
    $267.31
Subtotal $267.31
Total $267.31

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:51 pm

Status changed: Draft to Pending.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

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Invoice viewed by 47.82.10.16 for the first time.

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Invoice viewed by 172.105.148.137 for the first time.