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
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
August 4, 2023
Invoice Number
431972
Invoice Due
August 31, 2023
Invoice Total
$334.20
Balance
$334.20
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $324.47
    1
    -3%
    $334.20
Subtotal $334.20
Total $334.20
Balance $334.20

Notes

Thank you; we really appreciate your business.

Status Update
August 4, 2023 @ 6:27 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 2:31 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 1, 2023 @ 11:35 am

Invoice viewed by 64.124.8.67 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

Viewed
July 4, 2024 @ 2:04 pm

Invoice viewed by 83.99.151.68 for the first time.