Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Andrew Sihrer
103 Dubois Ln
Spearfish, 57783
Date
April 3, 2023
Invoice Number
341017
Invoice Due
April 30, 2023
Invoice Total
$162.41
Balance
$162.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $157.68
    1
    -3%
    $162.41
Subtotal $162.41
Total $162.41

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:57 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 12:05 am

Invoice viewed by 64.124.8.87 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.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
April 3, 2024 @ 2:20 pm

Invoice viewed by 190.92.209.192 for the first time.

Viewed
April 10, 2024 @ 3:49 am

Invoice viewed by 119.13.101.155 for the first time.

Viewed
April 19, 2024 @ 10:26 pm

Invoice viewed by 119.13.102.48 for the first time.

Viewed
April 22, 2024 @ 2:30 am

Invoice viewed by 119.8.182.195 for the first time.