Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
February 10, 2021
Invoice Number
21399
Invoice Due
February 28, 2021
Invoice Total
$93.11
Balance
$93.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $90.40
    1
    -3%
    $93.11
Subtotal $93.11
Total $93.11

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:19 pm

Status changed: Draft to Pending.

Viewed
April 3, 2021 @ 12:14 pm

Invoice viewed by 44.227.103.78 for the first time.

Viewed
February 26, 2022 @ 11:04 pm

Invoice viewed by 52.173.16.88 for the first time.

Viewed
October 24, 2022 @ 3:48 pm

Invoice viewed by 64.124.8.52 for the first time.

Viewed
December 8, 2022 @ 6:06 pm

Invoice viewed by 64.124.8.31 for the first time.

Viewed
December 9, 2022 @ 4:56 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
January 3, 2023 @ 8:55 am

Invoice viewed by 40.86.20.236 for the first time.

Viewed
February 7, 2023 @ 10:58 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
February 8, 2023 @ 9:51 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
April 30, 2023 @ 5:08 pm

Invoice viewed by 74.80.208.36 for the first time.

Viewed
September 23, 2023 @ 12:09 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
September 28, 2023 @ 11:11 pm

Invoice viewed by 209.121.229.232 for the first time.

Viewed
October 3, 2023 @ 9:04 pm

Invoice viewed by 64.124.8.70 for the first time.

Viewed
October 4, 2023 @ 4:51 am

Invoice viewed by 64.124.8.45 for the first time.