Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bradley Smith
4751 Rapid Creek Rd NE
Iowa City, IA 52240
US
Date
August 2, 2021
Invoice Number
112248
Invoice Due
August 2, 2021
Invoice Total
$85.53
Balance
$85.53
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $83.04
    1
    -3%
    $85.53
Subtotal $85.53
Total $85.53

Notes

Thank you; we really appreciate your business.

Status Update
August 2, 2021 @ 2:32 pm

Status changed: Draft to Pending.

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February 22, 2022 @ 8:31 pm

Invoice viewed by 52.173.133.176 for the first time.

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June 7, 2022 @ 2:03 pm

Invoice viewed by 64.124.8.53 for the first time.

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July 7, 2022 @ 10:08 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 10, 2022 @ 6:04 am

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August 25, 2022 @ 8:56 pm

Invoice viewed by 64.124.8.25 for the first time.

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August 26, 2022 @ 11:49 pm

Invoice viewed by 64.124.8.46 for the first time.

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September 28, 2022 @ 8:10 am

Invoice viewed by 64.124.8.27 for the first time.

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October 25, 2022 @ 9:22 pm

Invoice viewed by 64.124.8.41 for the first time.

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December 10, 2022 @ 11:44 pm

Invoice viewed by 64.124.8.45 for the first time.

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May 3, 2023 @ 4:22 pm

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September 27, 2023 @ 9:29 pm

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September 29, 2023 @ 4:17 am

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September 30, 2023 @ 3:38 am

Invoice viewed by 64.124.8.56 for the first time.

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October 6, 2023 @ 8:26 pm

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December 20, 2023 @ 1:41 pm

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April 1, 2024 @ 3:04 am

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April 1, 2024 @ 4:44 am

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April 3, 2024 @ 8:27 pm

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April 5, 2024 @ 2:33 pm

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April 8, 2024 @ 2:42 am

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April 9, 2024 @ 10:28 pm

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April 12, 2024 @ 12:55 am

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April 21, 2024 @ 2:44 pm

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April 22, 2024 @ 12:19 pm

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July 4, 2024 @ 2:08 pm

Invoice viewed by 83.99.151.67 for the first time.

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August 13, 2024 @ 8:21 am

Invoice viewed by 66.249.75.41 for the first time.