Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Roush
202 Southview BLVD
Shenandoah, 51601
Date
July 28, 2017
Invoice Number
2061
Invoice Due
July 31, 2017
Invoice Total
$26.02
Balance
$26.02
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing

    $25.26
    1
    -3%
    $26.02
Subtotal $26.02
Total $26.02
Balance $26.02

Notes

Thank you; we really appreciate your business.

Viewed
August 9, 2020 @ 3:47 pm

Invoice viewed by 46.229.168.154 for the first time.

Viewed
August 11, 2020 @ 4:12 am

Invoice viewed by 3.235.45.196 for the first time.

Viewed
August 12, 2020 @ 7:02 pm

Invoice viewed by 46.229.168.145 for the first time.

Viewed
August 13, 2020 @ 9:21 pm

Invoice viewed by 157.55.39.137 for the first time.

Viewed
November 2, 2020 @ 6:06 am

Invoice viewed by 192.42.116.13 for the first time.

Viewed
March 7, 2022 @ 9:33 pm

Invoice viewed by 52.173.86.99 for the first time.

Viewed
October 24, 2022 @ 12:20 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
January 3, 2023 @ 8:55 am

Invoice viewed by 13.67.190.93 for the first time.

Viewed
January 3, 2023 @ 8:56 am

Invoice viewed by 52.165.239.217 for the first time.

Viewed
March 16, 2023 @ 11:45 am

Invoice viewed by 43.130.154.196 for the first time.

Viewed
May 1, 2023 @ 8:52 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
September 11, 2023 @ 8:48 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
September 25, 2023 @ 9:22 am

Invoice viewed by 203.211.107.71 for the first time.

Viewed
September 26, 2023 @ 4:25 pm

Invoice viewed by 76.67.55.57 for the first time.

Viewed
September 27, 2023 @ 1:00 am

Invoice viewed by 27.96.213.245 for the first time.

Viewed
September 29, 2023 @ 2:28 am

Invoice viewed by 68.3.153.194 for the first time.

Viewed
September 29, 2023 @ 9:04 pm

Invoice viewed by 94.192.208.143 for the first time.

Viewed
October 2, 2023 @ 9:24 pm

Invoice viewed by 125.239.163.120 for the first time.

Viewed
October 3, 2023 @ 1:30 am

Invoice viewed by 104.7.95.254 for the first time.