Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mike McCullough
245 Outwater Ln
Branchville, SC 29432
US
Date
June 6, 2022
Invoice Number
306286
Invoice Due
June 30, 2022
Invoice Total
$719.02
Balance
$719.02
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $698.08
    1
    -3%
    $719.02
Subtotal $719.02
Total $719.02
Balance $719.02

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:42 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 6:04 am

Invoice viewed by 64.124.8.44 for the first time.

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August 29, 2022 @ 2:02 am

Invoice viewed by 64.124.8.52 for the first time.

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October 1, 2022 @ 1:24 pm

Invoice viewed by 64.124.8.59 for the first time.

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November 29, 2022 @ 3:05 am

Invoice viewed by 64.124.8.45 for the first time.

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December 1, 2022 @ 8:24 pm

Invoice viewed by 64.124.8.31 for the first time.

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March 5, 2023 @ 8:56 am

Invoice viewed by 64.124.8.41 for the first time.

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October 4, 2023 @ 9:39 am

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October 13, 2023 @ 12:32 am

Invoice viewed by 64.124.8.46 for the first time.

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March 27, 2024 @ 10:24 pm

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March 31, 2024 @ 10:32 am

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April 5, 2024 @ 7:15 am

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April 12, 2024 @ 12:00 am

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April 12, 2024 @ 5:24 pm

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April 23, 2024 @ 8:49 pm

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April 24, 2024 @ 2:51 pm

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December 30, 2024 @ 1:41 pm

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February 5, 2025 @ 3:06 pm

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March 1, 2025 @ 11:36 am

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March 16, 2025 @ 9:07 pm

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March 24, 2026 @ 10:29 am

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