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
Cody Dunning
42 Culver ave apartment 16
warsaw, 14569
Date
February 9, 2024
Invoice Number
500223
Invoice Due
February 29, 2024
Invoice Total
$47.44
Balance
$47.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $46.06
    1
    -3%
    $47.44
Subtotal $47.44
Total $47.44
Balance $47.44

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:27 pm

Status changed: Draft to Pending.

Viewed
February 9, 2024 @ 11:27 pm

Invoice viewed by 40.94.20.41 for the first time.

Viewed
February 17, 2024 @ 2:32 pm

Invoice viewed by Cody dunning (kawimx423@yahoo.com) for the first time.

Viewed
February 17, 2024 @ 2:45 pm

Invoice viewed by 74.65.22.88 for the first time.