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
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
May 7, 2024
Invoice Number
540156
Invoice Due
May 31, 2024
Invoice Total
$696.36
Balance
$696.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for April 2024

    $676.08
    1
    -3%
    $696.36
Subtotal $696.36
Total $696.36

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:06 pm

Status changed: Draft to Pending.

Viewed
May 21, 2024 @ 5:35 pm

Invoice viewed by 67.4.2.15 for the first time.

Viewed
May 22, 2024 @ 8:43 pm

Invoice viewed by Shayne Miller (millershayne22@yahoo.com) for the first time.

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October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

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December 7, 2024 @ 7:35 am

Invoice viewed by 66.249.72.2 for the first time.

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March 1, 2025 @ 8:24 pm

Invoice viewed by 47.82.11.123 for the first time.

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March 16, 2025 @ 10:14 pm

Invoice viewed by 47.82.11.161 for the first time.