Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
June 10, 2023
Invoice Number
426501
Invoice Due
June 30, 2023
Invoice Total
$863.35
Balance
$863.35
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $838.20
    1
    -3%
    $863.35
Subtotal $863.35
Total $863.35

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 4:00 am

Status changed: Draft to Pending.

Viewed
July 27, 2024 @ 8:46 am

Invoice viewed by 83.99.151.69 for the first time.

Viewed
November 17, 2024 @ 1:41 am

Invoice viewed by 83.99.151.68 for the first time.

Viewed
January 6, 2025 @ 2:13 pm

Invoice viewed by 121.91.84.101 for the first time.

Viewed
March 1, 2025 @ 6:16 pm

Invoice viewed by 47.82.11.243 for the first time.

Viewed
August 6, 2025 @ 6:27 pm

Invoice viewed by 45.79.252.87 for the first time.

Viewed
November 27, 2025 @ 12:12 am

Invoice viewed by 43.173.181.99 for the first time.

Viewed
December 4, 2025 @ 6:39 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
January 6, 2026 @ 3:05 pm

Invoice viewed by 104.42.177.241 for the first time.

Viewed
February 5, 2026 @ 2:04 am

Invoice viewed by 18.206.242.175 for the first time.

Viewed
March 9, 2026 @ 5:23 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
March 31, 2026 @ 5:07 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
May 7, 2026 @ 2:36 pm

Invoice viewed by 54.67.80.85 for the first time.

Viewed
May 21, 2026 @ 5:05 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 5.189.165.56 for the first time.

Viewed
June 7, 2026 @ 1:21 am

Invoice viewed by 199.47.82.21 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
July 13, 2026 @ 11:41 pm

Invoice viewed by 113.30.192.10 for the first time.