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
Thomas Battles
17838 County Rd. 190
Kenton, OH 43326
US
Date
March 14, 2023
Invoice Number
335826
Invoice Due
March 14, 2023
Invoice Total
$143.86
Balance
$143.86
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for February 2023

    $139.67
    1
    -3%
    $143.86
Subtotal $143.86
Total $143.86
Balance $143.86

Notes

Thank you; we really appreciate your business.

Status Update
March 14, 2023 @ 4:20 pm

Status changed: Draft to Pending.

Viewed
March 14, 2023 @ 9:15 pm

Invoice viewed by 152.39.194.235 for the first time.

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March 15, 2023 @ 3:47 pm

Invoice viewed by 47.181.149.22 for the first time.

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March 16, 2023 @ 10:48 am

Invoice viewed by 208.87.237.201 for the first time.

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September 10, 2023 @ 7:29 pm

Invoice viewed by 64.124.8.39 for the first time.

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October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.