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
Brandon Wilson
3243 State Highway BB
Sikeston, MO 63801
US
Date
August 6, 2024
Invoice Number
541476
Invoice Due
August 31, 2024
Invoice Total
$377.55
Balance
$377.55
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2024

    $366.55
    1
    -3%
    $377.55
Subtotal $377.55
Total $377.55

Notes

Thank you; we really appreciate your business.

Status Update
August 6, 2024 @ 8:29 pm

Status changed: Draft to Pending.

Viewed
August 15, 2024 @ 1:52 am

Invoice viewed by 66.249.75.39 for the first time.

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December 27, 2024 @ 12:18 pm

Invoice viewed by 83.99.151.66 for the first time.

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March 1, 2025 @ 10:55 pm

Invoice viewed by 47.79.98.204 for the first time.

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March 16, 2025 @ 5:07 am

Invoice viewed by 47.82.11.196 for the first time.