Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
January 10, 2022
Invoice Number
281573
Invoice Due
January 31, 2022
Invoice Total
$1,672.87
Balance
$1,672.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December 

    $1,624.15
    1
    -3%
    $1,672.87
Subtotal $1,672.87
Total $1,672.87
Balance $1,672.87

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:21 pm

Status changed: Draft to Pending.

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February 20, 2022 @ 11:38 pm

Invoice viewed by 52.173.93.213 for the first time.

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June 8, 2022 @ 3:25 pm

Invoice viewed by 64.124.8.50 for the first time.

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Invoice viewed by 64.124.8.58 for the first time.

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August 10, 2022 @ 3:23 am

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August 25, 2022 @ 10:24 pm

Invoice viewed by 64.124.8.37 for the first time.

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September 28, 2022 @ 8:48 am

Invoice viewed by 64.124.8.27 for the first time.

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October 22, 2022 @ 11:06 am

Invoice viewed by 64.124.8.26 for the first time.

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November 29, 2022 @ 10:00 am

Invoice viewed by 64.124.8.40 for the first time.

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December 3, 2022 @ 11:47 am

Invoice viewed by 64.124.8.45 for the first time.

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May 1, 2023 @ 2:14 pm

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September 30, 2023 @ 6:38 am

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October 7, 2023 @ 11:24 pm

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October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

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October 22, 2023 @ 6:50 pm

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April 3, 2024 @ 2:52 am

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April 3, 2024 @ 9:54 pm

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April 6, 2024 @ 2:42 am

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April 8, 2024 @ 9:47 am

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April 9, 2024 @ 3:13 am

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April 9, 2024 @ 11:32 pm

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April 12, 2024 @ 10:17 am

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April 18, 2024 @ 11:41 am

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April 19, 2024 @ 6:41 pm

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April 21, 2024 @ 11:03 am

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April 23, 2024 @ 1:37 am

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April 24, 2024 @ 8:22 am

Invoice viewed by 190.92.216.156 for the first time.