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
Brad Blankenship
325 Dixie Rd
Weatherford, TX 76087
US
Date
February 5, 2024
Invoice Number
497186
Invoice Due
February 5, 2024
Invoice Total
$306.59
Balance
$306.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $297.66
    1
    -3%
    $306.59
Subtotal $306.59
Total $306.59
Balance $306.59

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2024 @ 7:18 pm

Status changed: Draft to Pending.

Viewed
July 11, 2024 @ 6:46 am

Invoice viewed by 69.171.249.115 for the first time.

Viewed
July 14, 2024 @ 2:42 pm

Invoice viewed by 173.252.83.8 for the first time.

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October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
March 1, 2025 @ 8:05 pm

Invoice viewed by 47.82.10.35 for the first time.