"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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.

Viewed
November 11, 2023 @ 5:29 am

Invoice viewed by 64.124.8.47 for the first time.

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Invoice viewed by 20.23.125.200 for the first time.

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Invoice viewed by 195.113.175.60 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 47.79.2.34 for the first time.