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Invoice 542868

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Levi Frank
533 w. Lafayette
Rushville, 62681

Date: January 7, 2025

Invoice Number: 542868

Invoice Due: January 31, 2025

Invoice Total: $144.27

Balance: $144.27

Task

Rate

Qty

%

Amount

Direct premium billing for December 2024

$140.07

1

-3%

$144.27

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:49 pm

Status changed: Draft to Pending.

Viewed
August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

Viewed
September 9, 2025 @ 9:50 pm

Invoice viewed by 47.82.11.10 for the first time.