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
AJHTEST
temecula addres 2
temecula, California 90210
United States
Date
January 10, 2024
Invoice Number
490796
Invoice Due
January 10, 2024
Invoice Total
$28.49
Balance
$28.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $27.66
    1
    -3%
    $28.49
Subtotal $28.49
Total $28.49

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2024 @ 9:31 pm

Status changed: Draft to Pending.

Viewed
January 18, 2024 @ 7:25 pm

Invoice viewed by Renz S (renzy) for the first time.

Viewed
January 19, 2024 @ 9:20 pm

Invoice viewed by Andrew Harrill (dharrill) for the first time.

Updated
January 19, 2024 @ 9:23 pm

Invoice updated by Andrew Harrill.

Viewed
January 19, 2024 @ 9:23 pm

Invoice viewed by 47.149.76.246 for the first time.