Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Curtis Ness
112 grandview boulevard
SPENCER, 51301
Date
October 8, 2021
Invoice Number
172042
Invoice Due
October 31, 2021
Invoice Total
$888.31
Balance
$888.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $862.44
    1
    -3%
    $888.31
Subtotal $888.31
Total $888.31
Balance $888.31

Notes

Thank you; we really appreciate your business.

Status Update
October 8, 2021 @ 3:55 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 11:09 pm

Invoice viewed by 52.176.53.24 for the first time.

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Invoice viewed by 64.124.8.53 for the first time.

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August 12, 2022 @ 2:46 am

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October 1, 2022 @ 2:31 pm

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October 22, 2022 @ 1:25 pm

Invoice viewed by 64.124.8.55 for the first time.

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December 9, 2022 @ 5:13 pm

Invoice viewed by 64.124.8.27 for the first time.

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September 12, 2023 @ 1:27 am

Invoice viewed by 64.124.8.26 for the first time.

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October 13, 2023 @ 10:26 pm

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April 5, 2024 @ 11:47 am

Invoice viewed by 101.44.248.169 for the first time.

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April 13, 2024 @ 5:38 am

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Invoice viewed by 66.249.75.39 for the first time.

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March 1, 2025 @ 8:16 am

Invoice viewed by 47.82.11.188 for the first time.