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
Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US
Date
May 9, 2023
Invoice Number
370523
Invoice Due
May 31, 2023
Invoice Total
$19.58
Balance
$19.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $19.01
    1
    -3%
    $19.58
Subtotal $19.58
Total $19.58
Balance $19.58

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 12:46 am

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 5:55 pm

Invoice viewed by 64.124.8.39 for the first time.

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Invoice viewed by 20.23.125.200 for the first time.

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Invoice viewed by 124.243.134.32 for the first time.

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Invoice viewed by 119.13.108.89 for the first time.

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Invoice viewed by 47.82.10.6 for the first time.

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Invoice viewed by 47.79.98.204 for the first time.