Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Thomas Battles
17838 County Rd. 190
Kenton, OH 43326
US
Date
April 3, 2023
Invoice Number
340993
Invoice Due
April 30, 2023
Invoice Total
$143.86
Balance
$143.86
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $139.67
    1
    -3%
    $143.86
Subtotal $143.86
Total $143.86
Balance $143.86

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 5:48 pm

Status changed: Draft to Pending.

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April 5, 2023 @ 7:57 pm

Invoice viewed by 152.39.189.230 for the first time.

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April 5, 2023 @ 9:13 pm

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September 11, 2023 @ 9:24 am

Invoice viewed by 64.124.8.52 for the first time.

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Invoice viewed by 102.129.145.97 for the first time.

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October 29, 2023 @ 11:11 am

Invoice viewed by 64.124.8.51 for the first time.

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March 26, 2024 @ 9:00 pm

Invoice viewed by 101.91.134.160 for the first time.

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April 9, 2024 @ 2:21 am

Invoice viewed by 101.44.250.118 for the first time.