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
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
May 7, 2024
Invoice Number
540171
Invoice Due
May 31, 2024
Invoice Total
$305.70
Balance
$305.70
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $296.80
    1
    -3%
    $305.70
Subtotal $305.70
Total $305.70

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:11 pm

Status changed: Draft to Pending.

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May 15, 2024 @ 6:47 pm

Invoice viewed by Renz S (renzy) for the first time.

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August 9, 2024 @ 11:04 am

Invoice viewed by 66.249.75.40 for the first time.

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November 17, 2024 @ 1:42 am

Invoice viewed by 83.99.151.70 for the first time.

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March 1, 2025 @ 9:13 pm

Invoice viewed by 47.79.3.239 for the first time.

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August 6, 2025 @ 6:30 pm

Invoice viewed by 45.79.252.87 for the first time.