Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
November 9, 2021
Invoice Number
255368
Invoice Due
November 30, 2021
Invoice Total
$1,338.30
Balance
$1,338.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $1,299.32
    1
    -3%
    $1,338.30
Subtotal $1,338.30
Total $1,338.30

Notes

Thank you; we really appreciate your business.

Status Update
November 9, 2021 @ 1:05 am

Status changed: Draft to Pending.

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Invoice viewed by 52.173.86.235 for the first time.

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July 2, 2022 @ 8:30 pm

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September 7, 2022 @ 10:56 am

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November 29, 2022 @ 3:13 pm

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December 3, 2022 @ 7:28 pm

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March 16, 2023 @ 4:27 am

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March 16, 2023 @ 10:36 am

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July 20, 2023 @ 5:12 pm

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September 26, 2023 @ 7:31 pm

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