Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
September 14, 2020
Invoice Number
13227
Invoice Due
September 30, 2020
Invoice Total
$476.59
Balance
$476.59
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $462.71
    1
    -3%
    $476.59
Subtotal $476.59
Total $476.59

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:54 pm

Status changed: Draft to Pending.

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November 1, 2020 @ 2:33 am

Invoice viewed by 109.70.100.33 for the first time.

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February 26, 2022 @ 11:11 pm

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June 7, 2022 @ 2:15 pm

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August 25, 2022 @ 9:56 pm

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August 26, 2022 @ 10:15 pm

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September 28, 2022 @ 7:53 am

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October 23, 2022 @ 4:36 am

Invoice viewed by 64.124.8.40 for the first time.

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December 10, 2022 @ 10:39 am

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May 2, 2023 @ 6:15 pm

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May 4, 2023 @ 5:10 am

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September 30, 2023 @ 12:54 am

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October 4, 2023 @ 9:39 am

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October 6, 2023 @ 4:48 am

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April 10, 2024 @ 3:58 am

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April 11, 2024 @ 6:37 am

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April 12, 2024 @ 11:03 am

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April 13, 2024 @ 8:08 am

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April 13, 2024 @ 11:21 pm

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April 14, 2024 @ 7:17 pm

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April 16, 2024 @ 4:24 am

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April 16, 2024 @ 12:19 pm

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April 16, 2024 @ 6:18 pm

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April 19, 2024 @ 3:58 am

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April 19, 2024 @ 10:24 pm

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