Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Conway
1530 1300 rd
Delta, CO 81416
US
Date
April 3, 2023
Invoice Number
340997
Invoice Due
April 30, 2023
Invoice Total
$154.81
Balance
$154.81
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $150.30
    1
    -3%
    $154.81
Subtotal $154.81
Total $154.81

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:49 pm

Status changed: Draft to Pending.

Viewed
September 12, 2023 @ 1:23 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
November 14, 2023 @ 6:13 am

Invoice viewed by 64.124.8.75 for the first time.

Viewed
March 20, 2024 @ 9:13 am

Invoice viewed by 191.96.150.176 for the first time.

Viewed
April 3, 2024 @ 7:13 am

Invoice viewed by 190.92.215.37 for the first time.

Viewed
April 5, 2024 @ 2:05 am

Invoice viewed by 101.44.251.17 for the first time.

Viewed
April 12, 2024 @ 3:03 pm

Invoice viewed by 101.44.248.122 for the first time.

Viewed
April 13, 2024 @ 9:10 pm

Invoice viewed by 49.0.202.25 for the first time.

Viewed
April 17, 2024 @ 9:10 am

Invoice viewed by 190.92.210.227 for the first time.

Viewed
April 21, 2024 @ 11:29 am

Invoice viewed by 114.119.172.216 for the first time.

Viewed
March 1, 2025 @ 4:24 pm

Invoice viewed by 47.82.10.25 for the first time.

Viewed
March 16, 2025 @ 6:54 pm

Invoice viewed by 47.79.7.116 for the first time.