Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
December 14, 2022
Invoice Number
325257
Invoice Due
December 31, 2022
Invoice Total
$73.41
Balance
$73.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $71.27
    1
    -3%
    $73.41
Subtotal $73.41
Total $73.41

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:30 pm

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 6:47 pm

Invoice viewed by 64.124.8.39 for the first time.

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September 28, 2023 @ 5:19 am

Invoice viewed by 75.155.122.133 for the first time.

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October 3, 2023 @ 9:16 pm

Invoice viewed by 78.155.241.165 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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November 13, 2023 @ 11:58 pm

Invoice viewed by 64.124.8.37 for the first time.

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December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.