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
Nathaniel Eargle
1196 Catawba Way
Murfreesboro, TN 37130
US
Date
January 16, 2023
Invoice Number
330066
Invoice Due
January 31, 2023
Invoice Total
$38.65
Balance
$38.65
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $37.52
    1
    -3%
    $38.65
Subtotal $38.65
Total $38.65
Balance $38.65

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:41 pm

Status changed: Draft to Pending.

Viewed
September 11, 2023 @ 11:08 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
October 6, 2023 @ 1:11 am

Invoice viewed by 172.193.10.128 for the first time.