Billing

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Invoice 429803

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct Premium Billing for June 2023

$610.88

1

-3%

$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.