Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
March 10, 2022
Invoice Number
300071
Invoice Due
March 31, 2022
Invoice Total
$94.98
Balance
$94.98
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $92.21
    1
    -3%
    $94.98
Subtotal $94.98
Total $94.98
Balance $94.98

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:47 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:17 pm

Invoice viewed by 64.124.8.34 for the first time.

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October 24, 2022 @ 11:05 am

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December 5, 2022 @ 2:16 am

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June 26, 2023 @ 3:07 am

Invoice viewed by 74.80.208.97 for the first time.

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July 3, 2023 @ 9:38 pm

Invoice viewed by 64.124.8.134 for the first time.

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October 4, 2023 @ 9:39 am

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Invoice viewed by 173.252.83.6 for the first time.

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Invoice viewed by 173.252.83.22 for the first time.

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