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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
November 2, 2023
Invoice Number
481828
Invoice Due
November 30, 2023
Invoice Total
$177.87
Balance
$177.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $172.69
    1
    -3%
    $177.87
Subtotal $177.87
Total $177.87

Notes

Thank you; we really appreciate your business.

Status Update
November 2, 2023 @ 6:17 pm

Status changed: Draft to Pending.

Viewed
March 20, 2024 @ 9:14 am

Invoice viewed by 191.96.150.176 for the first time.