Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Cross
561 North Second St.
Johnsonville, IL 62850
US
Date
March 10, 2022
Invoice Number
300035
Invoice Due
March 31, 2022
Invoice Total
$197.51
Balance
$197.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $191.76
    1
    -3%
    $197.51
Subtotal $197.51
Total $197.51

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:34 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 6:13 am

Invoice viewed by 64.124.8.44 for the first time.

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August 11, 2022 @ 9:42 pm

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September 7, 2022 @ 10:26 am

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November 30, 2022 @ 2:07 pm

Invoice viewed by 64.124.8.30 for the first time.

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February 15, 2023 @ 7:54 am

Invoice viewed by 64.124.8.53 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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October 8, 2023 @ 10:31 pm

Invoice viewed by 14.2.156.130 for the first time.

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March 31, 2024 @ 12:25 am

Invoice viewed by 101.44.250.221 for the first time.

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April 1, 2024 @ 3:09 am

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April 8, 2024 @ 8:40 pm

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Invoice viewed by 101.44.249.115 for the first time.

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Invoice viewed by 124.243.148.115 for the first time.

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Invoice viewed by 190.92.216.104 for the first time.

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Invoice viewed by 119.8.189.12 for the first time.

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April 23, 2024 @ 3:35 am

Invoice viewed by 49.0.202.170 for the first time.

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April 24, 2024 @ 1:39 am

Invoice viewed by 119.8.189.192 for the first time.