Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Gilbert Garcia
726 Long Drive Apt. 31
Sheridan, 82801
Date
September 9, 2021
Invoice Number
151373
Invoice Due
September 30, 2021
Invoice Total
$23.84
Balance
$23.84
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $23.15
    1
    -3%
    $23.84
Subtotal $23.84
Total $23.84

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:26 pm

Status changed: Draft to Pending.

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February 20, 2022 @ 11:21 pm

Invoice viewed by 52.173.93.154 for the first time.

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June 7, 2022 @ 2:23 pm

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August 25, 2022 @ 8:48 pm

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August 26, 2022 @ 11:41 pm

Invoice viewed by 64.124.8.46 for the first time.

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September 28, 2022 @ 8:01 am

Invoice viewed by 64.124.8.27 for the first time.

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October 23, 2022 @ 5:51 am

Invoice viewed by 64.124.8.57 for the first time.

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December 5, 2022 @ 7:48 am

Invoice viewed by 64.124.8.36 for the first time.

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May 3, 2023 @ 3:36 pm

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September 1, 2023 @ 2:29 am

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December 20, 2023 @ 1:41 pm

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April 18, 2024 @ 7:18 am

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April 19, 2024 @ 7:10 pm

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April 21, 2024 @ 10:01 pm

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April 22, 2024 @ 8:43 pm

Invoice viewed by 159.138.102.121 for the first time.

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April 24, 2024 @ 12:58 am

Invoice viewed by 190.92.215.15 for the first time.