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
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
September 29, 2023
Invoice Number
473742
Invoice Due
October 31, 2023
Invoice Total
$336.40
Balance
$336.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2023

    $326.60
    1
    -3%
    $336.40
Subtotal $336.40
Total $336.40
Balance $336.40

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2023 @ 7:02 pm

Status changed: Draft to Pending.

Viewed
March 20, 2024 @ 9:13 am

Invoice viewed by 191.96.150.176 for the first time.