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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, IL 61008
US
Date
March 4, 2024
Invoice Number
503876
Invoice Due
March 4, 2024
Invoice Total
$164.51
Balance
$164.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2024

    $159.72
    1
    -3%
    $164.51
Subtotal $164.51
Total $164.51

Notes

Thank you; we really appreciate your business.

Status Update
March 4, 2024 @ 6:53 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 6:27 pm

Invoice viewed by 195.113.175.60 for the first time.

Viewed
June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.