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
Daniel VanBeek
2500 centennial rd lot 221
bismarck, 58503
Date
March 8, 2023
Invoice Number
334358
Invoice Due
March 31, 2023
Invoice Total
$104.74
Balance
$104.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for February 2023

    $101.69
    1
    -3%
    $104.74
Subtotal $104.74
Total $104.74

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2023 @ 7:27 pm

Status changed: Draft to Pending.

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September 10, 2023 @ 6:24 pm

Invoice viewed by 64.124.8.39 for the first time.

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Invoice viewed by 47.82.11.81 for the first time.

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March 16, 2025 @ 5:25 am

Invoice viewed by 47.82.11.109 for the first time.