Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Eric Hewins
260 Alfred rd
Kennebunk, ME 04043
US
Date
April 1, 2024
Invoice Number
510150
Invoice Due
April 30, 2024
Invoice Total
$81.23
Balance
$81.23
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $78.86
    1
    -3%
    $81.23
Subtotal $81.23
Total $81.23

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:51 pm

Status changed: Draft to Pending.

Viewed
April 1, 2024 @ 11:59 pm

Invoice viewed by 152.39.251.194 for the first time.

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July 27, 2024 @ 8:58 am

Invoice viewed by 83.99.151.68 for the first time.

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August 9, 2024 @ 12:30 pm

Invoice viewed by 66.249.75.40 for the first time.

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December 27, 2024 @ 12:24 pm

Invoice viewed by 83.99.151.67 for the first time.

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March 1, 2025 @ 8:38 pm

Invoice viewed by 47.79.5.22 for the first time.

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March 16, 2025 @ 7:07 pm

Invoice viewed by 47.79.1.223 for the first time.