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
Mark Staples
409 S Virginia
Charleston, 63834
Date
August 6, 2024
Invoice Number
541461
Invoice Due
August 31, 2024
Invoice Total
$830.10
Balance
$830.10
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $805.92
    1
    -3%
    $830.10
Subtotal $830.10
Total $830.10
Balance $830.10

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:22 pm

Status changed: Draft to Pending.

Viewed
August 6, 2024 @ 8:48 pm

Invoice viewed by 174.86.122.222 for the first time.