Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Steven Frost
114 double oak road
Warrior, AL 35180
US
Date
December 30, 2021
Invoice Number
265020
Invoice Due
December 31, 2022
Invoice Total
$29.16
Balance
$29.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $28.31
    1
    -3%
    $29.16
Subtotal $29.16
Total $29.16

Notes

Thank you; we really appreciate your business.

Status Update
December 30, 2021 @ 2:33 pm

Status changed: Draft to Pending.

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February 21, 2022 @ 6:27 pm

Invoice viewed by 40.69.191.191 for the first time.

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June 8, 2022 @ 3:15 pm

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Invoice viewed by 64.124.8.46 for the first time.

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September 28, 2022 @ 8:26 am

Invoice viewed by 64.124.8.27 for the first time.

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October 24, 2022 @ 5:21 am

Invoice viewed by 64.124.8.26 for the first time.

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December 8, 2022 @ 3:14 am

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April 30, 2023 @ 9:06 pm

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March 30, 2024 @ 8:10 am

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April 2, 2024 @ 6:33 am

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April 23, 2024 @ 12:01 pm

Invoice viewed by 124.243.133.140 for the first time.