Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
November 20, 2020
Invoice Number
14282
Invoice Due
November 30, 2020
Invoice Total
$1,028.15
Balance
$1,028.15
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $998.20
    1
    -3%
    $1,028.15
Subtotal $1,028.15
Total $1,028.15

Notes

Thank you; we really appreciate your business.

Status Update
November 20, 2020 @ 5:24 pm

Status changed: Draft to Pending.

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February 24, 2022 @ 6:47 am

Invoice viewed by 13.67.178.7 for the first time.

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October 24, 2022 @ 4:28 am

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January 3, 2023 @ 8:54 am

Invoice viewed by 13.86.95.97 for the first time.

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April 29, 2023 @ 1:59 pm

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September 10, 2023 @ 6:09 pm

Invoice viewed by 64.124.8.39 for the first time.

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October 4, 2023 @ 9:39 am

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October 13, 2023 @ 11:37 pm

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March 29, 2024 @ 7:06 pm

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April 1, 2024 @ 1:35 am

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April 1, 2024 @ 2:49 pm

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April 2, 2024 @ 8:41 pm

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April 4, 2024 @ 2:36 am

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April 4, 2024 @ 12:46 pm

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April 10, 2024 @ 1:06 am

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April 10, 2024 @ 11:48 am

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April 12, 2024 @ 3:27 pm

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April 12, 2024 @ 6:17 pm

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April 13, 2024 @ 6:37 pm

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April 13, 2024 @ 11:10 pm

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April 22, 2024 @ 5:36 am

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July 11, 2024 @ 6:54 am

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December 6, 2024 @ 10:57 am

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February 28, 2025 @ 11:47 pm

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