Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
John Tucker
31223 Rainwood Park Lane
Spring, 77386
Date
May 18, 2020
Invoice Number
8790
Invoice Due
May 31, 2020
Invoice Total
$171.37
Balance
$171.37
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $166.38
    1
    -3%
    $171.37
Subtotal $171.37
Total $171.37

Notes

Thank you; we really appreciate your business.

Viewed
August 12, 2020 @ 1:11 am

Invoice viewed by 46.229.168.150 for the first time.

Viewed
August 14, 2020 @ 11:04 pm

Invoice viewed by 46.229.168.161 for the first time.

Viewed
November 3, 2020 @ 8:22 pm

Invoice viewed by 162.247.74.7 for the first time.

Viewed
April 3, 2021 @ 12:14 pm

Invoice viewed by 44.227.103.78 for the first time.

Viewed
February 26, 2022 @ 10:27 pm

Invoice viewed by 52.173.194.253 for the first time.

Viewed
June 8, 2022 @ 3:20 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 17, 2022 @ 1:35 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
August 10, 2022 @ 4:35 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 25, 2022 @ 10:19 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 27, 2022 @ 12:14 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
September 28, 2022 @ 8:39 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 7:45 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
November 28, 2022 @ 4:44 pm

Invoice viewed by 64.124.8.23 for the first time.

Viewed
December 1, 2022 @ 3:48 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
January 3, 2023 @ 8:58 am

Invoice viewed by 40.69.172.118 for the first time.

Viewed
May 4, 2023 @ 9:26 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
September 23, 2023 @ 1:59 am

Invoice viewed by 64.124.8.87 for the first time.