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
Andrew Sihrer
103 Dubois Ln
Spearfish, 57783
Date
May 9, 2023
Invoice Number
371029
Invoice Due
May 31, 2023
Invoice Total
$162.41
Balance
$162.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $157.68
    1
    -3%
    $162.41
Subtotal $162.41
Total $162.41

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:16 am

Status changed: Draft to Pending.

Viewed
September 12, 2023 @ 2:21 am

Invoice viewed by 64.124.8.26 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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April 7, 2024 @ 11:46 pm

Invoice viewed by 101.44.248.183 for the first time.

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April 22, 2024 @ 1:34 am

Invoice viewed by 49.0.205.155 for the first time.