Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
October 16, 2020
Invoice Number
13494
Invoice Due
October 31, 2020
Invoice Total
$272.72
Balance
$272.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $264.78
    1
    -3%
    $272.72
Subtotal $272.72
Total $272.72
Balance $272.72

Notes

Thank you; we really appreciate your business.

Status Update
October 16, 2020 @ 3:53 pm

Status changed: Draft to Pending.

Viewed
November 24, 2020 @ 5:30 pm

Invoice viewed by 185.220.100.246 for the first time.

Viewed
February 26, 2022 @ 10:26 pm

Invoice viewed by 52.176.51.205 for the first time.

Viewed
December 8, 2022 @ 10:30 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
March 15, 2023 @ 5:24 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.114.40 for the first time.

Viewed
March 16, 2023 @ 11:24 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
July 21, 2023 @ 8:56 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 22, 2023 @ 3:40 am

Invoice viewed by 64.124.8.59 for the first time.