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
Russell Evans
121 Apollo rd
Mount pleasant, PA 15666
US
Date
December 1, 2023
Invoice Number
489408
Invoice Due
December 1, 2023
Invoice Total
$481.98
Balance
$481.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2023

    $467.94
    1
    -3%
    $481.98
Subtotal $481.98
Total $481.98

Notes

Thank you; we really appreciate your business.

Status Update
December 1, 2023 @ 5:11 pm

Status changed: Draft to Pending.

Viewed
December 1, 2023 @ 8:12 pm

Invoice viewed by 104.47.57.254 for the first time.

Viewed
December 1, 2023 @ 8:12 pm

Invoice viewed by 24.239.50.76 for the first time.