Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jason Sumner
2104 Stan drive
Montrose, CO 81401
US
Date
December 13, 2021
Invoice Number
257603
Invoice Due
December 31, 2021
Invoice Total
$257.06
Balance
$257.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $249.57
    1
    -3%
    $257.06
Subtotal $257.06
Total $257.06

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 7:01 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:39 pm

Invoice viewed by 52.173.88.127 for the first time.

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June 8, 2022 @ 2:33 pm

Invoice viewed by 64.124.8.48 for the first time.

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July 17, 2022 @ 12:38 am

Invoice viewed by 64.124.8.58 for the first time.

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August 10, 2022 @ 1:37 pm

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August 25, 2022 @ 9:33 pm

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September 28, 2022 @ 8:49 am

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October 22, 2022 @ 6:55 pm

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November 29, 2022 @ 12:14 pm

Invoice viewed by 64.124.8.59 for the first time.

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December 3, 2022 @ 3:26 pm

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March 6, 2023 @ 8:28 am

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March 9, 2023 @ 6:44 am

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May 1, 2023 @ 12:26 am

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September 1, 2023 @ 3:03 am

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September 10, 2023 @ 6:37 pm

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October 1, 2023 @ 9:06 pm

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April 9, 2024 @ 11:17 pm

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April 10, 2024 @ 6:50 am

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April 10, 2024 @ 7:55 pm

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April 12, 2024 @ 4:40 pm

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April 16, 2024 @ 7:50 am

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April 16, 2024 @ 5:43 pm

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April 16, 2024 @ 9:38 pm

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April 17, 2024 @ 1:11 am

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April 17, 2024 @ 9:48 pm

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April 18, 2024 @ 4:30 pm

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April 19, 2024 @ 4:03 am

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April 19, 2024 @ 8:41 pm

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April 22, 2024 @ 8:09 pm

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