Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ignacio Lopez
2406 Aspen Ave
Murfreesboro, 37130
Date
January 20, 2021
Invoice Number
20883
Invoice Due
January 31, 2021
Invoice Total
$90.76
Balance
$90.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $88.12
    1
    -3%
    $90.76
Subtotal $90.76
Total $90.76

Notes

Thank you; we really appreciate your business.

Status Update
January 20, 2021 @ 5:34 pm

Status changed: Draft to Pending.

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February 23, 2022 @ 7:47 pm

Invoice viewed by 40.86.47.58 for the first time.

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June 7, 2022 @ 7:07 am

Invoice viewed by 64.124.8.37 for the first time.

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June 7, 2022 @ 7:51 am

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June 7, 2022 @ 9:00 am

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June 8, 2022 @ 1:58 am

Invoice viewed by 64.124.8.44 for the first time.

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June 8, 2022 @ 2:28 am

Invoice viewed by 64.124.8.54 for the first time.

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July 7, 2022 @ 10:36 pm

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August 9, 2022 @ 11:14 pm

Invoice viewed by 64.124.8.29 for the first time.

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August 10, 2022 @ 12:09 am

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August 25, 2022 @ 9:03 pm

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August 26, 2022 @ 10:39 pm

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September 28, 2022 @ 8:17 am

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October 22, 2022 @ 5:16 pm

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December 8, 2022 @ 6:47 pm

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December 9, 2022 @ 6:21 pm

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May 31, 2023 @ 7:27 am

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June 27, 2023 @ 6:46 am

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July 4, 2023 @ 3:45 pm

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September 30, 2023 @ 9:26 pm

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March 28, 2024 @ 1:08 pm

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March 31, 2024 @ 9:57 pm

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April 2, 2024 @ 11:43 pm

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April 5, 2024 @ 7:53 am

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April 8, 2024 @ 4:49 pm

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April 14, 2024 @ 2:02 am

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April 17, 2024 @ 7:14 am

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April 20, 2024 @ 9:41 pm

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April 23, 2024 @ 3:03 pm

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October 10, 2024 @ 12:44 pm

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