Billing
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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
July 8, 2022
Invoice Number
308886
Invoice Due
July 31, 2022
Invoice Total
$898.78
Balance
$898.78
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $872.60
    1
    -3%
    $898.78
Subtotal $898.78
Total $898.78

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:08 pm

Status changed: Draft to Pending.

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August 11, 2022 @ 8:34 pm

Invoice viewed by 64.124.8.44 for the first time.

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May 4, 2023 @ 9:47 am

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September 11, 2023 @ 10:47 am

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October 17, 2023 @ 10:29 am

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