Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
March 10, 2025
Invoice Number
543912
Invoice Due
March 31, 2025
Invoice Total
$102.03
Balance
$102.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $99.06
    1
    -3%
    $102.03
Subtotal $102.03
Total $102.03

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:55 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 3:33 am

Invoice viewed by 192.178.6.35 for the first time.