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 Ward
10948 nw 140th ave
Lake butler, FL 32054
US
Date
December 11, 2023
Invoice Number
489856
Invoice Due
December 11, 2023
Invoice Total
$497.54
Balance
$497.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $483.05
    1
    -3%
    $497.54
Subtotal $497.54
Total $497.54

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 6:15 pm

Status changed: Draft to Pending.

Viewed
November 17, 2024 @ 1:48 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 1, 2025 @ 7:45 pm

Invoice viewed by 47.79.3.11 for the first time.