Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
August 31, 2022
Invoice Number
316481
Invoice Due
September 30, 2022
Invoice Total
$719.02
Balance
$719.02
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $698.08
    1
    -3%
    $719.02
Subtotal $719.02
Total $719.02
Balance $719.02

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:36 pm

Status changed: Draft to Pending.

Viewed
September 7, 2022 @ 5:05 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
September 8, 2022 @ 2:58 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
December 11, 2022 @ 3:34 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 21, 2023 @ 10:07 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 22, 2023 @ 4:30 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.