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.

Viewed
September 29, 2023 @ 4:17 am

Invoice viewed by 64.124.8.67 for the first time.

Viewed
September 30, 2023 @ 3:38 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.