Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360
Date
April 8, 2025
Invoice Number
544409
Invoice Due
April 30, 2025
Invoice Total
$526.85
Balance
$526.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $511.50
    1
    -3%
    $526.85
Subtotal $526.85
Total $526.85

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:21 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 3:29 pm

Invoice viewed by 192.178.6.35 for the first time.