Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jon Redd
228 hickory drive
Connersville, 47331
Date
May 13, 2019
Invoice Number
5191
Invoice Due
May 31, 2019
Invoice Total
$104.24
Balance
$104.24
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $101.20
    1
    -3%
    $104.24
Subtotal $104.24
Total $104.24
Balance $104.24

Notes

Thank you; we really appreciate your business.

Viewed
August 4, 2020 @ 2:19 am

Invoice viewed by 35.206.182.87 for the first time.

Viewed
August 13, 2020 @ 9:27 pm

Invoice viewed by 40.77.167.138 for the first time.

Viewed
February 26, 2022 @ 10:24 pm

Invoice viewed by 52.176.48.52 for the first time.

Viewed
June 8, 2022 @ 3:25 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 17, 2022 @ 2:38 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
August 10, 2022 @ 4:40 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 25, 2022 @ 10:24 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
September 28, 2022 @ 8:49 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 2:56 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
March 16, 2023 @ 11:45 am

Invoice viewed by 43.130.145.133 for the first time.

Viewed
August 26, 2023 @ 7:57 am

Invoice viewed by 64.124.8.52 for the first time.