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
December 11, 2023
Invoice Number
489874
Invoice Due
December 31, 2023
Invoice Total
$420.50
Balance
$420.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $408.25
    1
    -3%
    $420.50
Subtotal $420.50
Total $420.50

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 11:40 pm

Status changed: Draft to Pending.

Viewed
November 17, 2024 @ 1:31 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 1, 2025 @ 7:53 pm

Invoice viewed by 47.82.10.88 for the first time.

Viewed
March 16, 2025 @ 7:09 am

Invoice viewed by 47.82.10.75 for the first time.