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
Joseph Cubeta
2211 allen st.
adrian, 49221
Date
August 10, 2023
Invoice Number
432431
Invoice Due
August 31, 2023
Invoice Total
$112.80
Balance
$112.80
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for July 2023

    $109.51
    1
    -3%
    $112.80
Subtotal $112.80
Total $112.80
Balance $112.80

Notes

Thank you; we really appreciate your business.

Status Update
August 10, 2023 @ 10:09 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 1:33 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 25, 2023 @ 8:36 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.