Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
May 9, 2023
Invoice Number
370992
Invoice Due
May 31, 2023
Invoice Total
$173.61
Balance
$173.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $168.55
    1
    -3%
    $173.61
Subtotal $173.61
Total $173.61

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:07 am

Status changed: Draft to Pending.

Viewed
May 9, 2023 @ 9:56 am

Invoice viewed by 172.56.216.253 for the first time.

Viewed
September 10, 2023 @ 6:20 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
March 30, 2024 @ 7:00 am

Invoice viewed by 101.44.251.223 for the first time.

Viewed
April 6, 2024 @ 6:14 pm

Invoice viewed by 101.44.248.19 for the first time.

Viewed
April 8, 2024 @ 11:04 pm

Invoice viewed by 101.44.249.217 for the first time.

Viewed
April 9, 2024 @ 2:37 am

Invoice viewed by 101.44.251.65 for the first time.

Viewed
April 11, 2024 @ 1:53 pm

Invoice viewed by 190.92.199.100 for the first time.

Viewed
April 12, 2024 @ 8:35 pm

Invoice viewed by 101.44.249.0 for the first time.