Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US
Date
July 10, 2023
Invoice Number
429803
Invoice Due
July 31, 2023
Invoice Total
$629.21
Balance
$629.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $610.88
    1
    -3%
    $629.21
Subtotal $629.21
Total $629.21

Notes

Thank you; we really appreciate your business.

Status Update
July 10, 2023 @ 4:45 pm

Status changed: Draft to Pending.

Viewed
September 12, 2023 @ 1:17 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

Viewed
March 1, 2025 @ 5:56 pm

Invoice viewed by 47.82.11.131 for the first time.