Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
February 10, 2022
Invoice Number
298671
Invoice Due
February 28, 2022
Invoice Total
$997.07
Balance
$997.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $968.03
    1
    -3%
    $997.07
Subtotal $997.07
Total $997.07
Balance $997.07

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:12 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 2:03 pm

Invoice viewed by 64.124.8.34 for the first time.

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October 23, 2022 @ 4:57 am

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August 28, 2023 @ 2:13 am

Invoice viewed by 64.124.8.35 for the first time.

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Invoice viewed by 64.124.8.87 for the first time.

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September 30, 2023 @ 7:05 am

Invoice viewed by 115.189.135.33 for the first time.

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October 17, 2023 @ 10:29 am

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Invoice viewed by 101.44.249.22 for the first time.

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Invoice viewed by 47.82.10.117 for the first time.

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March 16, 2025 @ 10:04 pm

Invoice viewed by 47.79.6.241 for the first time.