Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
Date
August 16, 2018
Invoice Number
4047
Invoice Due
August 31, 2018
Invoice Total
$144.33
Balance
$144.33
  1. Task
    Rate
    Qty
    %
    Amount

    MORTON DIRECT BILLING

    $140.13
    1
    -3%
    $144.33
Subtotal $144.33
Total $144.33
Balance $144.33

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Viewed
August 3, 2020 @ 3:08 pm

Invoice viewed by 3.228.220.31 for the first time.

Viewed
August 10, 2020 @ 11:52 pm

Invoice viewed by 46.229.168.132 for the first time.

Viewed
August 13, 2020 @ 3:20 pm

Invoice viewed by 207.46.13.252 for the first time.

Viewed
August 13, 2020 @ 11:21 pm

Invoice viewed by 46.229.168.136 for the first time.

Viewed
November 4, 2020 @ 7:57 pm

Invoice viewed by 185.220.102.242 for the first time.

Viewed
February 26, 2022 @ 10:58 pm

Invoice viewed by 52.173.88.71 for the first time.

Viewed
October 22, 2022 @ 1:20 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
November 28, 2022 @ 11:50 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
December 1, 2022 @ 9:36 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
March 16, 2023 @ 11:45 am

Invoice viewed by 43.130.114.40 for the first time.

Viewed
April 30, 2023 @ 4:30 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
September 25, 2023 @ 1:11 pm

Invoice viewed by 45.45.88.202 for the first time.

Viewed
September 25, 2023 @ 4:02 pm

Invoice viewed by 82.6.176.236 for the first time.

Viewed
September 26, 2023 @ 5:32 pm

Invoice viewed by 82.9.190.39 for the first time.

Viewed
September 27, 2023 @ 10:13 pm

Invoice viewed by 107.216.132.57 for the first time.

Viewed
October 3, 2023 @ 10:48 pm

Invoice viewed by 206.176.137.202 for the first time.

Viewed
October 3, 2023 @ 11:48 pm

Invoice viewed by 118.92.215.163 for the first time.