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
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
May 9, 2023
Invoice Number
371007
Invoice Due
May 31, 2023
Invoice Total
$139.92
Balance
$139.92
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $135.84
    1
    -3%
    $139.92
Subtotal $139.92
Total $139.92
Balance $139.92

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:12 am

Status changed: Draft to Pending.

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November 11, 2023 @ 5:29 am

Invoice viewed by 64.124.8.47 for the first time.

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Invoice viewed by 83.99.151.68 for the first time.

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Invoice viewed by 47.79.118.217 for the first time.

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Invoice viewed by 172.105.148.137 for the first time.

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