Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nathaniel Eargle
1196 Catawba Way
Murfreesboro, TN 37130
US
Date
March 10, 2025
Invoice Number
543845
Invoice Due
March 31, 2025
Invoice Total
$46.70
Balance
$46.70
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $45.34
    1
    -3%
    $46.70
Subtotal $46.70
Total $46.70

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:55 pm

Status changed: Draft to Pending.

Viewed
March 11, 2025 @ 10:20 am

Invoice viewed by 213.188.68.40 for the first time.