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
November 10, 2022
Invoice Number
322927
Invoice Due
November 30, 2022
Invoice Total
$28.79
Balance
$28.79
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $27.95
    1
    -3%
    $28.79
Subtotal $28.79
Total $28.79

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 4:54 pm

Status changed: Draft to Pending.

Viewed
November 15, 2022 @ 10:12 pm

Invoice viewed by 47.181.149.22 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.145.133 for the first time.

Viewed
March 19, 2023 @ 2:38 pm

Invoice viewed by 64.124.8.40 for the first time.

Viewed
May 4, 2023 @ 11:47 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
August 3, 2023 @ 10:05 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
September 30, 2023 @ 8:12 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
November 6, 2023 @ 9:13 pm

Invoice viewed by 69.58.79.159 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

Viewed
March 31, 2024 @ 4:31 pm

Invoice viewed by 101.44.249.84 for the first time.

Viewed
March 31, 2024 @ 10:17 pm

Invoice viewed by 101.44.251.174 for the first time.

Viewed
April 6, 2024 @ 2:20 pm

Invoice viewed by 101.44.249.217 for the first time.

Viewed
April 16, 2024 @ 2:47 am

Invoice viewed by 119.13.103.231 for the first time.

Viewed
April 18, 2024 @ 3:44 pm

Invoice viewed by 190.92.206.17 for the first time.

Viewed
June 27, 2024 @ 4:41 pm

Invoice viewed by 146.190.46.96 for the first time.