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
Nicholas Wojtanek
2753 Huntington dr
Belvidere, IL 61008
US
Date
March 8, 2024
Invoice Number
504093
Invoice Due
March 31, 2024
Invoice Total
$329.02
Balance
$329.02
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $319.44
    1
    -3%
    $329.02
Subtotal $329.02
Total $329.02

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:24 pm

Status changed: Draft to Pending.

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March 8, 2024 @ 11:43 pm

Invoice viewed by 174.192.74.170 for the first time.

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Invoice viewed by 69.171.249.115 for the first time.

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Invoice viewed by 69.171.230.19 for the first time.