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
Jennifer Wallace
2275 State Route JJ
Farmington, MO 63640
US
Date
January 8, 2024
Invoice Number
490760
Invoice Due
January 31, 2024
Invoice Total
$203.38
Balance
$203.38
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2023

    $197.46
    1
    -3%
    $203.38
Subtotal $203.38
Total $203.38

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2024 @ 6:59 pm

Status changed: Draft to Pending.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 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.

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Invoice viewed by 83.99.151.69 for the first time.

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Invoice viewed by 47.82.11.91 for the first time.

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March 16, 2025 @ 5:11 am

Invoice viewed by 47.82.11.59 for the first time.