Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Richard Jacobson Moreno
833 Aspen Lane
Montrose, MN 55363-4519
US
Date
May 4, 2022
Invoice Number
303680
Invoice Due
May 31, 2022
Invoice Total
$47.05
Balance
$47.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $45.68
    1
    -3%
    $47.05
Subtotal $47.05
Total $47.05

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:18 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:38 pm

Invoice viewed by 64.124.8.34 for the first time.

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December 4, 2022 @ 2:49 am

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September 1, 2023 @ 2:31 am

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