Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Bosworth
35372 audrain rd 564
Laddonia, MO 63352
US
Date
January 7, 2025
Invoice Number
542861
Invoice Due
January 31, 2025
Invoice Total
$596.40
Balance
$596.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2024

    $579.03
    1
    -3%
    $596.40
Subtotal $596.40
Total $596.40

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:47 pm

Status changed: Draft to Pending.

Viewed
January 8, 2025 @ 1:40 pm

Invoice viewed by 166.181.85.94 for the first time.

Viewed
January 11, 2025 @ 3:43 pm

Invoice viewed by 166.181.83.188 for the first time.

Viewed
August 6, 2025 @ 6:29 pm

Invoice viewed by 45.79.252.87 for the first time.

Viewed
September 12, 2025 @ 4:20 pm

Invoice viewed by 47.82.11.44 for the first time.