Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Edwin Garcia
311 chestnut st
east bangor, 18013
Date
February 3, 2025
Invoice Number
542960
Invoice Due
February 28, 2025
Invoice Total
$224.43
Balance
$224.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $217.89
    1
    -3%
    $224.43
Subtotal $224.43
Total $224.43
Balance $224.43

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:29 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:27 am

Invoice viewed by 66.249.69.167 for the first time.

Viewed
February 5, 2025 @ 3:02 pm

Invoice viewed by 83.99.151.69 for the first time.