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
Thomas Ward
10948 nw 140th ave
Lake butler, FL 32054
US
Date
December 11, 2023
Invoice Number
489851
Invoice Due
December 11, 2023
Invoice Total
$398.03
Balance
$398.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $386.44
    1
    -3%
    $398.03
Subtotal $398.03
Total $398.03

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2023 @ 6:13 pm

Status changed: Draft to Pending.

Viewed
March 1, 2025 @ 8:05 pm

Invoice viewed by 47.79.121.230 for the first time.