Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Patricia Frankenfield
600 E 12th St
Streator, 61364
Date
January 14, 2020
Invoice Number
6441
Invoice Due
January 31, 2020
Invoice Total
$148.62
Balance
$148.62
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $144.29
    1
    -3%
    $148.62
Subtotal $148.62
Total $148.62

Notes

Thank you; we really appreciate your business.

Viewed
August 12, 2020 @ 6:01 pm

Invoice viewed by 46.229.168.161 for the first time.

Viewed
August 15, 2020 @ 3:57 pm

Invoice viewed by 46.229.168.153 for the first time.

Viewed
November 10, 2020 @ 2:45 am

Invoice viewed by 163.172.29.30 for the first time.

Viewed
March 7, 2022 @ 9:43 pm

Invoice viewed by 52.173.84.251 for the first time.

Viewed
October 25, 2022 @ 6:15 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
December 5, 2022 @ 4:53 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
January 3, 2023 @ 8:54 am

Invoice viewed by 13.89.207.165 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.154.196 for the first time.

Viewed
March 17, 2023 @ 7:09 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
May 19, 2023 @ 1:27 pm

Invoice viewed by 110.249.202.146 for the first time.

Viewed
July 6, 2023 @ 1:15 am

Invoice viewed by 64.124.8.175 for the first time.

Viewed
October 2, 2023 @ 10:42 pm

Invoice viewed by 161.29.75.114 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.