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
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
May 9, 2023
Invoice Number
371042
Invoice Due
May 31, 2023
Invoice Total
$491.17
Balance
$491.17
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $476.86
    1
    -3%
    $491.17
Subtotal $491.17
Total $491.17

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:19 am

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 12:18 am

Invoice viewed by 64.124.8.87 for the first time.

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Invoice viewed by 20.23.125.200 for the first time.

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Invoice viewed by 101.44.250.103 for the first time.

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Invoice viewed by 101.44.160.186 for the first time.

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Invoice viewed by 49.0.204.117 for the first time.

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Invoice viewed by 57.141.7.11 for the first time.