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
Harrison Janes
672 N 3900 E
Rigby, ID 83442
US
Date
December 21, 2022
Invoice Number
325577
Invoice Due
December 31, 2023
Invoice Total
$247.04
Balance
$247.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $239.84
    1
    -3%
    $247.04
Subtotal $247.04
Total $247.04

Notes

Thank you; we really appreciate your business.

Status Update
December 21, 2022 @ 4:22 pm

Status changed: Draft to Pending.

Viewed
September 30, 2023 @ 9:35 pm

Invoice viewed by 64.124.8.65 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.