Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas White
301 South Wabash Ave
St. Anne, IL 60964
US
Date
October 19, 2022
Invoice Number
321491
Invoice Due
October 19, 2022
Invoice Total
$110.93
Balance
$110.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for September 2022

    $107.70
    1
    -3%
    $110.93
Subtotal $110.93
Total $110.93

Notes

Thank you; we really appreciate your business.

Status Update
October 19, 2022 @ 5:29 pm

Status changed: Draft to Pending.

Updated
October 19, 2022 @ 5:29 pm

Invoice updated by TAG.

Viewed
December 9, 2022 @ 12:22 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
February 7, 2023 @ 8:01 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
February 8, 2023 @ 8:07 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.121.47 for the first time.

Viewed
April 30, 2023 @ 3:14 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
September 1, 2023 @ 2:33 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
September 27, 2023 @ 9:09 pm

Invoice viewed by 87.120.242.232 for the first time.

Viewed
October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

Viewed
April 1, 2024 @ 6:20 pm

Invoice viewed by 101.44.249.246 for the first time.

Viewed
April 10, 2024 @ 3:38 am

Invoice viewed by 101.44.250.46 for the first time.

Viewed
April 16, 2024 @ 7:52 pm

Invoice viewed by 119.13.100.118 for the first time.

Viewed
April 17, 2024 @ 7:07 pm

Invoice viewed by 124.243.151.209 for the first time.