Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Terry Otis
5407 Keeney Rd
Warsaw, 14569
Date
February 8, 2023
Invoice Number
332288
Invoice Due
February 28, 2023
Invoice Total
$321.36
Balance
$321.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $312
    1
    -3%
    $321.36
Subtotal $321.36
Total $321.36

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:08 pm

Status changed: Draft to Pending.

Viewed
September 23, 2023 @ 12:15 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
October 1, 2023 @ 10:46 am

Invoice viewed by 64.124.8.67 for the first time.

Viewed
October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

Viewed
April 1, 2024 @ 8:54 pm

Invoice viewed by 101.44.250.161 for the first time.

Viewed
April 7, 2024 @ 3:46 pm

Invoice viewed by 101.44.251.158 for the first time.

Viewed
April 8, 2024 @ 6:41 pm

Invoice viewed by 101.44.251.78 for the first time.

Viewed
April 12, 2024 @ 3:16 pm

Invoice viewed by 101.44.251.87 for the first time.

Viewed
April 12, 2024 @ 10:22 pm

Invoice viewed by 119.13.100.165 for the first time.

Viewed
April 14, 2024 @ 12:51 pm

Invoice viewed by 110.238.111.178 for the first time.

Viewed
April 17, 2024 @ 7:12 am

Invoice viewed by 101.44.249.181 for the first time.

Viewed
April 20, 2024 @ 11:26 am

Invoice viewed by 159.138.98.180 for the first time.

Viewed
April 22, 2024 @ 12:59 am

Invoice viewed by 159.138.86.210 for the first time.

Viewed
June 1, 2024 @ 6:04 am

Invoice viewed by 195.113.175.60 for the first time.

Viewed
September 18, 2024 @ 5:19 am

Invoice viewed by 154.16.192.180 for the first time.

Viewed
March 1, 2025 @ 4:30 pm

Invoice viewed by 47.82.11.100 for the first time.