Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
August 19, 2020
Invoice Number
12974
Invoice Due
August 31, 2020
Invoice Total
$94.95
Balance
$94.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $92.18
    1
    -3%
    $94.95
Subtotal $94.95
Total $94.95

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:13 pm

Status changed: Draft to Pending.

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November 7, 2020 @ 4:07 pm

Invoice viewed by 185.220.101.143 for the first time.

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Invoice viewed by 40.77.102.100 for the first time.

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Invoice viewed by 123.243.231.250 for the first time.