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
Brad Blankenship
325 Dixie Rd
Weatherford, TX 76087
US
Date
April 1, 2024
Invoice Number
510131
Invoice Due
April 30, 2024
Invoice Total
$384.48
Balance
$384.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $373.28
    1
    -3%
    $384.48
Subtotal $384.48
Total $384.48
Balance $384.48

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:48 pm

Status changed: Draft to Pending.

Viewed
April 2, 2024 @ 12:29 am

Invoice viewed by 174.246.135.241 for the first time.