Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
March 10, 2022
Invoice Number
300059
Invoice Due
March 31, 2022
Invoice Total
$1,150.59
Balance
$1,150.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $1,117.08
    1
    -3%
    $1,150.59
Subtotal $1,150.59
Total $1,150.59

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:44 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:59 am

Invoice viewed by 64.124.8.44 for the first time.

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August 29, 2022 @ 1:55 am

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March 11, 2023 @ 12:50 am

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September 28, 2023 @ 10:18 pm

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