Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kain Cuellar
424 Roosevelt st.
coleraine, MN 55722
US
Date
January 31, 2022
Invoice Number
297305
Invoice Due
January 31, 2022
Invoice Total
$93.78
Balance
$93.78
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $91.05
    1
    -3%
    $93.78
Subtotal $93.78
Total $93.78

Notes

Thank you; we really appreciate your business.

Status Update
January 31, 2022 @ 4:50 pm

Status changed: Draft to Pending.

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March 7, 2022 @ 9:38 pm

Invoice viewed by 52.173.84.228 for the first time.

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July 2, 2022 @ 7:56 pm

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October 1, 2022 @ 2:55 pm

Invoice viewed by 64.124.8.46 for the first time.

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April 29, 2023 @ 4:44 pm

Invoice viewed by 74.80.208.65 for the first time.

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July 22, 2023 @ 3:19 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 3, 2023 @ 10:07 am

Invoice viewed by 64.124.8.21 for the first time.

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October 17, 2023 @ 10:29 am

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October 22, 2023 @ 8:01 pm

Invoice viewed by 64.124.8.65 for the first time.

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Invoice viewed by 101.44.251.248 for the first time.

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Invoice viewed by 94.74.89.166 for the first time.

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Invoice viewed by 94.74.82.18 for the first time.

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Invoice viewed by 101.44.250.84 for the first time.

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June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

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Invoice viewed by 47.82.11.151 for the first time.

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March 16, 2025 @ 7:40 pm

Invoice viewed by 47.79.5.207 for the first time.