Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joseph Warner
6001 Huntington Ave
Lincoln, 68503
Date
January 20, 2021
Invoice Number
20904
Invoice Due
January 31, 2021
Invoice Total
$31.73
Balance
$31.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $30.81
    1
    -3%
    $31.73
Subtotal $31.73
Total $31.73

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 6:05 pm

Status changed: Draft to Pending.

Viewed
February 26, 2022 @ 12:48 pm

Invoice viewed by 52.173.128.42 for the first time.

Viewed
June 8, 2022 @ 3:33 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 17, 2022 @ 1:52 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
August 10, 2022 @ 12:32 am

Invoice viewed by 64.124.8.46 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
January 3, 2023 @ 8:57 am

Invoice viewed by 52.165.162.17 for the first time.

Viewed
February 8, 2023 @ 4:58 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
May 1, 2023 @ 3:20 am

Invoice viewed by 74.80.208.36 for the first time.

Viewed
July 21, 2023 @ 9:55 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 22, 2023 @ 4:23 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
September 27, 2023 @ 7:51 pm

Invoice viewed by 121.98.17.128 for the first time.

Viewed
October 1, 2023 @ 1:16 am

Invoice viewed by 64.124.8.65 for the first time.

Viewed
October 10, 2023 @ 11:14 pm

Invoice viewed by 203.100.218.59 for the first time.