Billing
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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.

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February 26, 2022 @ 11:14 pm

Invoice viewed by 52.165.157.210 for the first time.

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October 25, 2022 @ 6:46 am

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November 29, 2022 @ 11:09 am

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December 3, 2022 @ 2:25 pm

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July 22, 2023 @ 2:18 pm

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September 28, 2023 @ 10:30 pm

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March 26, 2024 @ 11:38 pm

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March 30, 2024 @ 8:49 am

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March 30, 2024 @ 8:51 am

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March 30, 2024 @ 9:39 pm

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April 14, 2024 @ 4:53 pm

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