Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Chad Kibler
445 Halls Corners rd
Attica, 14011
Date
June 15, 2020
Invoice Number
10140
Invoice Due
June 30, 2020
Invoice Total
$68.60
Balance
$68.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $66.60
    1
    -3%
    $68.60
Subtotal $68.60
Total $68.60

Notes

Thank you; we really appreciate your business.

Viewed
October 28, 2020 @ 3:46 am

Invoice viewed by 18.27.197.252 for the first time.

Viewed
February 20, 2022 @ 10:50 pm

Invoice viewed by 52.176.52.145 for the first time.

Viewed
October 22, 2022 @ 10:25 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 8, 2022 @ 1:58 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
December 9, 2022 @ 7:56 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
March 15, 2023 @ 4:40 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
March 16, 2023 @ 10:38 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
June 26, 2023 @ 7:29 pm

Invoice viewed by 74.80.208.64 for the first time.

Viewed
June 28, 2023 @ 1:44 am

Invoice viewed by 64.124.8.187 for the first time.

Viewed
July 4, 2023 @ 9:10 am

Invoice viewed by 64.124.8.155 for the first time.

Viewed
September 26, 2023 @ 4:02 am

Invoice viewed by 109.147.75.159 for the first time.

Viewed
September 26, 2023 @ 4:10 am

Invoice viewed by 173.176.81.115 for the first time.

Viewed
October 1, 2023 @ 9:05 pm

Invoice viewed by 84.203.38.61 for the first time.

Viewed
October 2, 2023 @ 4:45 pm

Invoice viewed by 172.218.112.117 for the first time.