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
William Kuda
211 E Washington Street
Martinsburg, MO 65264
US
Date
November 27, 2023
Invoice Number
488794
Invoice Due
November 27, 2023
Invoice Total
$128.96
Balance
$128.96
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $125.20
    1
    -3%
    $128.96
Subtotal $128.96
Total $128.96

Notes

Thank you; we really appreciate your business.

Status Update
November 27, 2023 @ 6:02 pm

Status changed: Draft to Pending.

Viewed
November 27, 2023 @ 7:10 pm

Invoice viewed by 104.47.58.254 for the first time.

Viewed
November 27, 2023 @ 7:40 pm

Invoice viewed by 75.129.230.225 for the first time.

Viewed
November 27, 2023 @ 7:45 pm

Invoice viewed by 104.47.51.126 for the first time.

Viewed
November 28, 2023 @ 2:15 am

Invoice viewed by 104.47.73.254 for the first time.