Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
November 1, 2020 @ 2:33 am

Invoice viewed by 109.70.100.33 for the first time.

Viewed
February 26, 2022 @ 11:11 pm

Invoice viewed by 52.173.192.209 for the first time.

Viewed
June 7, 2022 @ 2:15 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
July 7, 2022 @ 10:31 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 25, 2022 @ 9:56 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 26, 2022 @ 10:15 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
September 28, 2022 @ 7:53 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 23, 2022 @ 4:36 am

Invoice viewed by 64.124.8.40 for the first time.

Viewed
December 10, 2022 @ 10:39 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
May 2, 2023 @ 6:15 pm

Invoice viewed by 64.124.8.155 for the first time.

Viewed
May 4, 2023 @ 5:10 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
September 30, 2023 @ 12:54 am

Invoice viewed by 77.97.227.200 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
October 6, 2023 @ 4:48 am

Invoice viewed by 64.124.8.64 for the first time.