Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
November 10, 2020
Invoice Number
14104
Invoice Due
November 30, 2020
Invoice Total
$117.05
Balance
$117.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $113.64
    1
    -3%
    $117.05
Subtotal $117.05
Total $117.05

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2020 @ 6:38 pm

Status changed: Draft to Pending.

Viewed
February 26, 2022 @ 11:14 pm

Invoice viewed by 52.165.157.210 for the first time.

Viewed
October 25, 2022 @ 6:46 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 29, 2022 @ 11:09 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
December 3, 2022 @ 2:25 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
July 22, 2023 @ 2:18 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
September 28, 2023 @ 10:30 pm

Invoice viewed by 187.253.121.238 for the first time.