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
Johnny Martin
109 cardinal drive
Simpsonville, 40067
Date
May 7, 2024
Invoice Number
540146
Invoice Due
May 31, 2024
Invoice Total
$36.43
Balance
$36.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $35.37
    1
    -3%
    $36.43
Subtotal $36.43
Total $36.43

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:52 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 2:05 am

Invoice viewed by Johnny Martin (mwmartin1969@gmail.com) for the first time.

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November 17, 2024 @ 1:31 am

Invoice viewed by 83.99.151.65 for the first time.

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March 1, 2025 @ 8:53 pm

Invoice viewed by 47.82.11.198 for the first time.

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March 16, 2025 @ 10:56 pm

Invoice viewed by 47.79.2.41 for the first time.

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August 6, 2025 @ 6:30 pm

Invoice viewed by 45.79.252.87 for the first time.

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November 23, 2025 @ 9:12 pm

Invoice viewed by 43.173.180.134 for the first time.