Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Joramo
139 Burke Dr
Lincoln, 58504
Date
April 22, 2021
Invoice Number
47704
Invoice Due
April 30, 2021
Invoice Total
$92.16
Balance
$92.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $89.48
    1
    -3%
    $92.16
Subtotal $92.16
Total $92.16
Balance $92.16

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:49 pm

Status changed: Draft to Pending.

Viewed
February 20, 2022 @ 10:50 pm

Invoice viewed by 52.173.134.117 for the first time.

Viewed
June 7, 2022 @ 1:21 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
July 7, 2022 @ 10:05 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 10, 2022 @ 3:01 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 24, 2022 @ 10:24 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
August 25, 2022 @ 7:40 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 26, 2022 @ 10:24 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
September 28, 2022 @ 8:01 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 21, 2022 @ 12:58 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
October 22, 2022 @ 12:58 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
November 28, 2022 @ 6:38 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
January 3, 2023 @ 8:52 am

Invoice viewed by 52.173.199.91 for the first time.

Viewed
March 12, 2023 @ 5:55 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
June 25, 2023 @ 12:23 pm

Invoice viewed by 64.124.8.198 for the first time.

Viewed
September 30, 2023 @ 9:23 pm

Invoice viewed by 70.23.96.154 for the first time.

Viewed
October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

Viewed
March 30, 2024 @ 3:40 pm

Invoice viewed by 101.44.250.16 for the first time.

Viewed
April 1, 2024 @ 8:30 pm

Invoice viewed by 101.44.248.97 for the first time.

Viewed
April 2, 2024 @ 3:01 pm

Invoice viewed by 110.238.108.61 for the first time.

Viewed
April 3, 2024 @ 7:56 am

Invoice viewed by 101.44.161.175 for the first time.

Viewed
April 5, 2024 @ 3:00 am

Invoice viewed by 101.44.250.73 for the first time.

Viewed
April 5, 2024 @ 10:58 am

Invoice viewed by 101.44.251.158 for the first time.

Viewed
April 5, 2024 @ 7:09 pm

Invoice viewed by 101.44.248.218 for the first time.

Viewed
April 6, 2024 @ 10:58 pm

Invoice viewed by 101.44.249.143 for the first time.

Viewed
April 8, 2024 @ 12:42 am

Invoice viewed by 101.44.249.156 for the first time.

Viewed
April 9, 2024 @ 3:46 am

Invoice viewed by 101.44.248.60 for the first time.

Viewed
April 9, 2024 @ 7:39 am

Invoice viewed by 101.44.250.74 for the first time.

Viewed
April 11, 2024 @ 11:18 am

Invoice viewed by 101.44.250.180 for the first time.

Viewed
April 12, 2024 @ 5:45 am

Invoice viewed by 159.138.108.47 for the first time.

Viewed
April 14, 2024 @ 4:46 am

Invoice viewed by 101.44.249.125 for the first time.

Viewed
April 17, 2024 @ 7:39 pm

Invoice viewed by 190.92.205.226 for the first time.

Viewed
April 22, 2024 @ 6:48 pm

Invoice viewed by 101.44.249.3 for the first time.

Viewed
April 23, 2024 @ 4:27 am

Invoice viewed by 190.92.200.145 for the first time.