Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Justin Colwell
334 south east st
Jacksonville, 62650
Date
June 15, 2020
Invoice Number
10002
Invoice Due
June 30, 2020
Invoice Total
$72.97
Balance
$72.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $70.84
    1
    -3%
    $72.97
Subtotal $72.97
Total $72.97

Notes

Thank you; we really appreciate your business.

Viewed
August 3, 2020 @ 1:13 pm

Invoice viewed by 35.210.80.43 for the first time.

Viewed
August 10, 2020 @ 1:26 am

Invoice viewed by 46.229.168.148 for the first time.

Viewed
August 13, 2020 @ 2:59 am

Invoice viewed by 46.229.168.142 for the first time.

Viewed
February 26, 2022 @ 10:24 pm

Invoice viewed by 52.176.53.94 for the first time.

Viewed
June 7, 2022 @ 1:05 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
July 7, 2022 @ 10:37 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 10, 2022 @ 6:10 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
August 25, 2022 @ 9:12 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
August 27, 2022 @ 12:03 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
September 28, 2022 @ 8:27 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 24, 2022 @ 5:22 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
November 28, 2022 @ 12:15 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
November 30, 2022 @ 12:19 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.114.40 for the first time.