Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360
Date
June 15, 2020
Invoice Number
10125
Invoice Due
June 30, 2020
Invoice Total
$4.91
Balance
$4.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $4.77
    1
    -3%
    $4.91
Subtotal $4.91
Total $4.91
Balance $4.91

Notes

Thank you; we really appreciate your business.

Viewed
August 3, 2020 @ 4:07 pm

Invoice viewed by 3.228.220.31 for the first time.

Viewed
August 13, 2020 @ 11:26 am

Invoice viewed by 46.229.168.144 for the first time.

Viewed
August 16, 2020 @ 9:04 am

Invoice viewed by 46.229.168.146 for the first time.

Viewed
February 26, 2022 @ 10:25 pm

Invoice viewed by 52.173.193.116 for the first time.

Viewed
December 8, 2022 @ 3:49 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
July 20, 2023 @ 5:19 pm

Invoice viewed by 64.124.8.43 for the first time.

Viewed
September 25, 2023 @ 11:33 am

Invoice viewed by 111.69.55.13 for the first time.

Viewed
September 25, 2023 @ 9:53 pm

Invoice viewed by 72.186.68.13 for the first time.

Viewed
September 25, 2023 @ 11:17 pm

Invoice viewed by 93.107.201.43 for the first time.

Viewed
September 26, 2023 @ 6:20 am

Invoice viewed by 84.54.94.99 for the first time.

Viewed
September 29, 2023 @ 10:51 pm

Invoice viewed by 161.29.11.90 for the first time.

Viewed
September 30, 2023 @ 8:10 pm

Invoice viewed by 49.184.180.51 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
October 10, 2023 @ 6:56 pm

Invoice viewed by 92.14.117.195 for the first time.

Viewed
October 10, 2023 @ 7:42 pm

Invoice viewed by 68.168.177.44 for the first time.

Viewed
October 25, 2023 @ 10:14 am

Invoice viewed by 170.199.15.136 for the first time.

Viewed
October 25, 2023 @ 11:13 am

Invoice viewed by 86.45.6.129 for the first time.

Viewed
October 28, 2023 @ 8:01 am

Invoice viewed by 202.27.212.13 for the first time.

Viewed
November 11, 2023 @ 8:24 am

Invoice viewed by 64.124.8.47 for the first time.