"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
July 8, 2024
Invoice Number
540766
Invoice Due
July 31, 2024
Invoice Total
$76.43
Balance
$76.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $74.20
    1
    -3%
    $76.43
Subtotal $76.43
Total $76.43

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:54 pm

Status changed: Draft to Pending.

Viewed
August 13, 2024 @ 6:41 pm

Invoice viewed by 66.249.75.41 for the first time.

Viewed
November 17, 2024 @ 1:38 am

Invoice viewed by 83.99.151.70 for the first time.

Viewed
March 1, 2025 @ 10:37 pm

Invoice viewed by 47.82.10.38 for the first time.