Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Corey Beamer
73 Fourth St Apt D
Biglerville, PA 17307
US
Date
July 8, 2024
Invoice Number
540731
Invoice Due
July 31, 2024
Invoice Total
$77.89
Balance
$77.89
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $75.62
    1
    -3%
    $77.89
Subtotal $77.89
Total $77.89

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:45 pm

Status changed: Draft to Pending.

Viewed
August 9, 2024 @ 8:10 am

Invoice viewed by 66.249.75.39 for the first time.

Viewed
February 5, 2025 @ 3:14 pm

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 1, 2025 @ 10:27 pm

Invoice viewed by 47.79.1.223 for the first time.

Viewed
March 16, 2025 @ 11:05 pm

Invoice viewed by 47.79.4.196 for the first time.