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
Steven Reese
1205 Florence Avenue. Apartment 5
Pekin, 61554
Date
November 2, 2023
Invoice Number
481833
Invoice Due
November 30, 2023
Invoice Total
$125.82
Balance
$125.82
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $122.16
    1
    -3%
    $125.82
Subtotal $125.82
Total $125.82

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2023 @ 6:18 pm

Status changed: Draft to Pending.

Viewed
November 21, 2023 @ 2:32 am

Invoice viewed by 67.184.31.123 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.