Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
February 10, 2022
Invoice Number
298663
Invoice Due
February 28, 2022
Invoice Total
$292.40
Balance
$292.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $283.88
    1
    -3%
    $292.40
Subtotal $292.40
Total $292.40

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:09 pm

Status changed: Draft to Pending.

Viewed
June 25, 2022 @ 1:50 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 12, 2022 @ 2:25 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 28, 2022 @ 1:06 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 1, 2022 @ 2:14 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 23, 2022 @ 4:51 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 9, 2022 @ 10:53 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
April 30, 2023 @ 2:55 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
September 1, 2023 @ 2:32 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
September 29, 2023 @ 6:07 am

Invoice viewed by 72.39.66.199 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.