Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
May 4, 2022
Invoice Number
303688
Invoice Due
May 31, 2022
Invoice Total
$241.42
Balance
$241.42
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $234.39
    1
    -3%
    $241.42
Subtotal $241.42
Total $241.42

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:24 pm

Status changed: Draft to Pending.

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May 5, 2022 @ 2:28 pm

Invoice viewed by 119.13.220.71 for the first time.

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March 16, 2023 @ 10:36 am

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