Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
May 14, 2020
Invoice Number
8133
Invoice Due
May 31, 2020
Invoice Total
$262.40
Balance
$262.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $254.76
    1
    -3%
    $262.40
Subtotal $262.40
Total $262.40

Notes

Thank you; we really appreciate your business.

Viewed
August 10, 2020 @ 12:10 pm

Invoice viewed by 46.229.168.161 for the first time.

Viewed
August 13, 2020 @ 12:34 pm

Invoice viewed by 46.229.168.144 for the first time.

Viewed
February 26, 2022 @ 10:24 pm

Invoice viewed by 52.173.199.34 for the first time.

Viewed
June 8, 2022 @ 5:40 pm

Invoice viewed by 64.124.8.22 for the first time.

Viewed
July 17, 2022 @ 2:45 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
August 10, 2022 @ 4:52 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
September 12, 2022 @ 12:47 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 22, 2022 @ 5:56 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
January 3, 2023 @ 8:53 am

Invoice viewed by 52.176.109.111 for the first time.

Viewed
May 3, 2023 @ 10:35 pm

Invoice viewed by 74.80.208.39 for the first time.

Viewed
September 29, 2023 @ 7:53 pm

Invoice viewed by 24.102.216.68 for the first time.

Viewed
October 2, 2023 @ 10:42 pm

Invoice viewed by 110.144.199.99 for the first time.

Viewed
October 6, 2023 @ 10:55 pm

Invoice viewed by 98.121.129.203 for the first time.

Viewed
October 12, 2023 @ 7:45 pm

Invoice viewed by 99.42.78.121 for the first time.

Viewed
October 25, 2023 @ 3:28 am

Invoice viewed by 76.67.155.177 for the first time.