"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
April 1, 2024
Invoice Number
510141
Invoice Due
April 30, 2024
Invoice Total
$453.64
Balance
$453.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $440.43
    1
    -3%
    $453.64
Subtotal $453.64
Total $453.64

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:50 pm

Status changed: Draft to Pending.

Viewed
April 9, 2024 @ 12:08 pm

Invoice viewed by 20.240.13.243 for the first time.

Viewed
May 31, 2024 @ 5:05 pm

Invoice viewed by 195.113.175.60 for the first time.

Viewed
July 4, 2024 @ 3:28 pm

Invoice viewed by 83.99.151.69 for the first time.