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
Nicholas Conway
1530 1300 rd
Delta, CO 81416
US
Date
February 8, 2023
Invoice Number
332272
Invoice Due
February 28, 2023
Invoice Total
$30.96
Balance
$30.96
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $30.06
    1
    -3%
    $30.96
Subtotal $30.96
Total $30.96
Balance $30.96

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:00 pm

Status changed: Draft to Pending.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.114.40 for the first time.

Viewed
March 17, 2023 @ 2:18 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
September 11, 2023 @ 1:12 pm

Invoice viewed by 64.124.8.52 for the first time.