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
Richard H Sweetman V
123 Stark highway S
Dunbarton, NH 03046
US
Date
October 17, 2023
Invoice Number
480883
Invoice Due
October 31, 2023
Invoice Total
$155.74
Balance
$155.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2023

    $151.20
    1
    -3%
    $155.74
Subtotal $155.74
Total $155.74
Balance $155.74

Notes

Thank you; we really appreciate your business.

Status Update
October 17, 2023 @ 4:33 pm

Status changed: Draft to Pending.

Viewed
March 20, 2024 @ 9:14 am

Invoice viewed by 191.96.150.176 for the first time.