Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jose Gomez
349 S Helen Moore Rd Apt 14104
San Benito, TX 78586
US
Date
February 18, 2022
Invoice Number
299009
Invoice Due
February 18, 2022
Invoice Total
$129.80
Balance
$129.80
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $126.02
    1
    -3%
    $129.80
Subtotal $129.80
Total $129.80
Balance $129.80

Notes

Thank you; we really appreciate your business.

Status Update
February 18, 2022 @ 4:45 pm

Status changed: Draft to Pending.

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February 18, 2022 @ 5:48 pm

Invoice viewed by 172.58.103.137 for the first time.

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February 18, 2022 @ 5:48 pm

Invoice viewed by 208.66.246.229 for the first time.

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February 18, 2022 @ 9:23 pm

Invoice viewed by 70.124.71.176 for the first time.

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June 25, 2022 @ 1:57 pm

Invoice viewed by 64.124.8.34 for the first time.

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August 11, 2022 @ 8:18 pm

Invoice viewed by 64.124.8.44 for the first time.

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August 28, 2022 @ 1:09 pm

Invoice viewed by 64.124.8.21 for the first time.

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October 1, 2022 @ 2:18 pm

Invoice viewed by 64.124.8.46 for the first time.

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October 25, 2022 @ 3:53 am

Invoice viewed by 64.124.8.45 for the first time.

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November 29, 2022 @ 10:48 am

Invoice viewed by 64.124.8.24 for the first time.

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December 3, 2022 @ 2:07 pm

Invoice viewed by 64.124.8.41 for the first time.

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April 29, 2023 @ 11:40 am

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September 23, 2023 @ 12:18 am

Invoice viewed by 64.124.8.87 for the first time.

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September 26, 2023 @ 10:55 am

Invoice viewed by 73.126.69.129 for the first time.

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October 4, 2023 @ 9:31 pm

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March 29, 2024 @ 10:37 pm

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March 30, 2024 @ 5:06 am

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March 30, 2024 @ 7:43 am

Invoice viewed by 101.44.249.110 for the first time.

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April 2, 2024 @ 11:49 am

Invoice viewed by 190.92.206.129 for the first time.

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April 6, 2024 @ 9:27 am

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April 9, 2024 @ 4:45 am

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April 13, 2024 @ 8:36 pm

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April 15, 2024 @ 7:04 am

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