Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Corey Beamer
73 Fourth St Apt D
Biglerville, PA 17307
US
Date
August 6, 2024
Invoice Number
541441
Invoice Due
August 31, 2024
Invoice Total
$194.72
Balance
$194.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $189.05
    1
    -3%
    $194.72
Subtotal $194.72
Total $194.72

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:12 pm

Status changed: Draft to Pending.

Viewed
August 14, 2024 @ 11:28 pm

Invoice viewed by 66.249.75.40 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
March 1, 2025 @ 11:02 pm

Invoice viewed by 47.82.10.104 for the first time.

Viewed
March 16, 2025 @ 11:03 pm

Invoice viewed by 47.79.7.122 for the first time.