Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Levi Frank
533 w. Lafayette
Rushville, 62681
Date
December 11, 2024
Invoice Number
542642
Invoice Due
December 31, 2024
Invoice Total
$192.36
Balance
$192.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2024

    $186.76
    1
    -3%
    $192.36
Subtotal $192.36
Total $192.36
Balance $192.36

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 6:41 pm

Status changed: Draft to Pending.

Viewed
December 13, 2024 @ 11:28 am

Invoice viewed by 66.249.72.1 for the first time.

Viewed
December 13, 2024 @ 10:38 pm

Invoice viewed by 38.129.156.183 for the first time.

Viewed
January 6, 2025 @ 2:13 pm

Invoice viewed by 168.151.174.91 for the first time.