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
Levi Frank
533 w. Lafayette
Rushville, 62681
Date
February 3, 2025
Invoice Number
542955
Invoice Due
February 28, 2025
Invoice Total
$362.18
Balance
$362.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $351.63
    1
    -3%
    $362.18
Subtotal $362.18
Total $362.18

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:28 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:26 am

Invoice viewed by 66.249.69.169 for the first time.