Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
December 9, 2020
Invoice Number
14539
Invoice Due
December 31, 2020
Invoice Total
$209.75
Balance
$209.75
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $203.64
    1
    -3%
    $209.75
Subtotal $209.75
Total $209.75

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2020 @ 5:04 pm

Status changed: Draft to Pending.

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February 24, 2022 @ 7:14 am

Invoice viewed by 52.173.134.103 for the first time.

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October 25, 2022 @ 11:06 am

Invoice viewed by 64.124.8.45 for the first time.

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November 29, 2022 @ 8:07 pm

Invoice viewed by 64.124.8.24 for the first time.

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December 4, 2022 @ 2:59 am

Invoice viewed by 64.124.8.22 for the first time.

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January 3, 2023 @ 8:54 am

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April 30, 2023 @ 4:12 am

Invoice viewed by 64.124.8.27 for the first time.

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September 1, 2023 @ 2:34 am

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October 1, 2023 @ 8:30 pm

Invoice viewed by 72.46.44.12 for the first time.

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March 28, 2024 @ 5:18 am

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March 28, 2024 @ 9:06 am

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March 30, 2024 @ 12:01 am

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April 3, 2024 @ 3:55 pm

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April 5, 2024 @ 8:05 am

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April 5, 2024 @ 2:37 pm

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April 9, 2024 @ 3:24 pm

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April 11, 2024 @ 12:24 pm

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April 14, 2024 @ 11:23 am

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April 14, 2024 @ 6:58 pm

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April 15, 2024 @ 4:01 am

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April 16, 2024 @ 1:16 pm

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April 16, 2024 @ 2:29 pm

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April 18, 2024 @ 1:28 am

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April 20, 2024 @ 7:27 pm

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April 21, 2024 @ 10:01 am

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April 21, 2024 @ 9:50 pm

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April 23, 2024 @ 1:37 am

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April 24, 2024 @ 1:24 pm

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