Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James McKnight
306 Grand Ave SW
Shellsburg, IA 52332
US
Date
March 1, 2021
Invoice Number
26927
Invoice Due
March 1, 2021
Invoice Total
$175.13
Balance
$175.13
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $170.03
    1
    -3%
    $175.13
Subtotal $175.13
Total $175.13

Notes

Thank you; we really appreciate your business.

Status Update
March 1, 2021 @ 7:08 pm

Status changed: Draft to Pending.

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February 20, 2022 @ 11:02 pm

Invoice viewed by 52.173.92.84 for the first time.

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October 9, 2022 @ 3:35 am

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Invoice viewed by 64.124.8.27 for the first time.

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January 3, 2023 @ 9:00 am

Invoice viewed by 40.77.91.68 for the first time.

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March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.131.30 for the first time.

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May 31, 2023 @ 8:33 am

Invoice viewed by 74.80.208.27 for the first time.

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July 4, 2023 @ 4:55 pm

Invoice viewed by 64.124.8.155 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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November 11, 2023 @ 2:51 am

Invoice viewed by 64.124.8.47 for the first time.

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Invoice viewed by 101.44.249.197 for the first time.

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March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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March 31, 2024 @ 7:41 pm

Invoice viewed by 101.44.250.85 for the first time.

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Invoice viewed by 101.44.251.174 for the first time.

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April 7, 2024 @ 11:12 am

Invoice viewed by 101.44.251.139 for the first time.

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April 13, 2024 @ 2:43 am

Invoice viewed by 101.44.251.49 for the first time.

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April 13, 2024 @ 9:03 pm

Invoice viewed by 159.138.82.138 for the first time.

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April 14, 2024 @ 7:18 am

Invoice viewed by 101.44.250.156 for the first time.