Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
February 26, 2022 @ 10:39 pm

Invoice viewed by 52.173.88.127 for the first time.

Viewed
June 8, 2022 @ 2:33 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
July 17, 2022 @ 12:38 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 10, 2022 @ 1:37 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 25, 2022 @ 9:33 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
September 28, 2022 @ 8:49 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 22, 2022 @ 6:55 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 29, 2022 @ 12:14 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
December 3, 2022 @ 3:26 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
March 6, 2023 @ 8:28 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
March 9, 2023 @ 6:44 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
May 1, 2023 @ 12:26 am

Invoice viewed by 74.80.208.36 for the first time.

Viewed
September 1, 2023 @ 3:03 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
September 10, 2023 @ 6:37 pm

Invoice viewed by 64.124.8.39 for the first time.

Viewed
October 1, 2023 @ 9:06 pm

Invoice viewed by 201.152.196.25 for the first time.

Viewed
October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.