Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
March 8, 2024 @ 11:43 pm

Invoice viewed by 174.192.74.170 for the first time.

Viewed
March 27, 2024 @ 11:12 pm

Invoice viewed by 73.111.103.41 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.