Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
July 16, 2021
Invoice Number
97668
Invoice Due
July 31, 2021
Invoice Total
$176.44
Balance
$176.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $171.30
    1
    -3%
    $176.44
Subtotal $176.44
Total $176.44

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:45 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 7:22 am

Invoice viewed by 13.89.35.228 for the first time.

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July 2, 2022 @ 8:27 pm

Invoice viewed by 64.124.8.37 for the first time.

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December 9, 2022 @ 6:52 pm

Invoice viewed by 64.124.8.51 for the first time.

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February 16, 2023 @ 4:03 pm

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March 5, 2023 @ 5:19 am

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March 9, 2023 @ 4:50 pm

Invoice viewed by 64.124.8.30 for the first time.

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March 11, 2023 @ 6:30 am

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.121.47 for the first time.

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October 13, 2023 @ 10:07 pm

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December 20, 2023 @ 1:41 pm

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March 31, 2024 @ 8:57 am

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March 31, 2024 @ 8:07 pm

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April 1, 2024 @ 9:29 pm

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April 5, 2024 @ 9:16 pm

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April 11, 2024 @ 9:41 pm

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April 12, 2024 @ 5:28 pm

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April 14, 2024 @ 11:20 am

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April 15, 2024 @ 6:32 pm

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April 16, 2024 @ 3:59 am

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