Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Arvel Melton
695 Sherwood dr
wooster, 44691
Date
May 7, 2024
Invoice Number
540151
Invoice Due
May 31, 2024
Invoice Total
$292.07
Balance
$292.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $283.56
    1
    -3%
    $292.07
Subtotal $292.07
Total $292.07

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:04 pm

Status changed: Draft to Pending.

Viewed
May 8, 2024 @ 6:25 pm

Invoice viewed by Arvel melton (melton80sm@gmail.com) for the first time.

Viewed
July 30, 2024 @ 12:49 pm

Invoice viewed by 66.249.75.41 for the first time.