From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Andrew Sihrer
103 Dubois Ln
Spearfish, 57783
Date
January 16, 2023
Invoice Number
330090
Invoice Due
January 31, 2023
Invoice Total
$150.36
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $145.98
    1
    -3%
    $150.36
Subtotal $150.36
Total $150.36
Payments $150.36
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 8:13 pm

Status changed: Draft to Pending.

Viewed
February 5, 2023 @ 12:08 am

Invoice viewed by 96.3.121.227 for the first time.

Viewed
February 5, 2023 @ 12:16 am

Invoice viewed by Andrew Sihrer (asihrer@gmail.com) for the first time.

Payment
February 5, 2023 @ 12:18 am

Credit (Authorize.Net)Payment Total: $150.36

Status Update
February 5, 2023 @ 12:18 am

Status changed: Pending to Paid.

Viewed
April 2, 2024 @ 4:30 am

Invoice viewed by 101.44.251.144 for the first time.

Viewed
March 1, 2025 @ 3:42 pm

Invoice viewed by 47.82.11.145 for the first time.

Viewed
March 16, 2025 @ 4:29 am

Invoice viewed by 47.79.7.99 for the first time.