Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Bush
4489 Silver Springs Rd.
Silver Springs, 14550
Date
April 2, 2019
Invoice Number
4941
Invoice Due
April 30, 2019
Invoice Total
$3.66
Balance
$3.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $3.55
    1
    -3%
    $3.66
Subtotal $3.66
Total $3.66
Balance $3.66

Notes

Thank you; we really appreciate your business.

Viewed
August 12, 2020 @ 3:31 pm

Invoice viewed by 46.229.168.146 for the first time.

Viewed
August 13, 2020 @ 7:18 pm

Invoice viewed by 40.77.167.84 for the first time.

Viewed
August 15, 2020 @ 1:16 pm

Invoice viewed by 46.229.168.149 for the first time.

Viewed
October 28, 2020 @ 10:22 pm

Invoice viewed by 185.220.101.14 for the first time.

Viewed
March 7, 2022 @ 9:31 pm

Invoice viewed by 40.69.160.117 for the first time.

Viewed
June 8, 2022 @ 4:38 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
July 17, 2022 @ 2:43 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
August 11, 2022 @ 2:07 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 27, 2022 @ 3:36 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
September 28, 2022 @ 4:35 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
October 3, 2022 @ 2:10 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
November 29, 2022 @ 11:22 am

Invoice viewed by 64.124.8.24 for the first time.

Viewed
December 3, 2022 @ 2:37 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
January 3, 2023 @ 8:57 am

Invoice viewed by 40.122.127.95 for the first time.

Viewed
March 16, 2023 @ 11:45 am

Invoice viewed by 43.130.114.40 for the first time.

Viewed
July 22, 2023 @ 3:38 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
September 29, 2023 @ 5:43 am

Invoice viewed by 37.231.35.65 for the first time.