"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
March 8, 2024
Invoice Number
504083
Invoice Due
March 31, 2024
Invoice Total
$522.27
Balance
$522.27
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $507.06
    1
    -3%
    $522.27
Subtotal $522.27
Total $522.27

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:20 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 7:08 pm

Invoice viewed by 195.113.175.60 for the first time.

Viewed
June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

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July 4, 2024 @ 2:38 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 1, 2025 @ 8:38 pm

Invoice viewed by 47.79.5.5 for the first time.

Viewed
March 16, 2025 @ 7:06 pm

Invoice viewed by 47.82.11.51 for the first time.