Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
John Pocivasek
10205 S 109th St
Papillion, NE 68046
US
Date
December 13, 2023
Invoice Number
489955
Invoice Due
December 31, 2023
Invoice Total
$147.36
Balance
$147.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $143.07
    1
    -3%
    $147.36
Subtotal $147.36
Total $147.36
Balance $147.36

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2023 @ 6:12 pm

Status changed: Draft to Pending.

Viewed
December 15, 2023 @ 3:23 pm

Invoice viewed by 172.59.74.90 for the first time.

Viewed
December 15, 2023 @ 11:22 pm

Invoice viewed by 172.59.73.108 for the first time.