Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Daniel Bosworth
35372 audrain rd 564
Laddonia, MO 63352
US
Date
October 7, 2022
Invoice Number
320269
Invoice Due
October 31, 2022
Invoice Total
$75.11
Balance
$75.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September 2022

    $72.92
    1
    -3%
    $75.11
Subtotal $75.11
Total $75.11

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 5:46 pm

Status changed: Draft to Pending.

Viewed
December 4, 2022 @ 1:59 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
February 7, 2023 @ 10:23 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
February 7, 2023 @ 3:20 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
May 1, 2023 @ 2:57 am

Invoice viewed by 74.80.208.36 for the first time.

Viewed
October 6, 2023 @ 7:47 am

Invoice viewed by 64.124.8.64 for the first time.

Viewed
October 11, 2023 @ 12:22 am

Invoice viewed by 138.59.156.208 for the first time.