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
Christopher Macomber
8200 Main Road
East Marion, NY 11939
US
Date
July 23, 2021
Invoice Number
101003
Invoice Due
July 31, 2021
Invoice Total
$447.49
Balance
$447.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $434.46
    1
    -3%
    $447.49
Subtotal $447.49
Total $447.49
Balance $447.49

Notes

Thank you; we really appreciate your business.

Status Update
July 23, 2021 @ 10:24 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:25 pm

Invoice viewed by 52.176.49.209 for the first time.

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June 8, 2022 @ 2:40 pm

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July 17, 2022 @ 12:44 am

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August 10, 2022 @ 1:45 pm

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August 25, 2022 @ 8:31 pm

Invoice viewed by 64.124.8.21 for the first time.

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August 27, 2022 @ 3:31 am

Invoice viewed by 64.124.8.57 for the first time.

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September 28, 2022 @ 4:33 pm

Invoice viewed by 64.124.8.38 for the first time.

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October 3, 2022 @ 2:05 am

Invoice viewed by 64.124.8.36 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.131.30 for the first time.

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May 1, 2023 @ 3:02 am

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July 24, 2023 @ 1:10 am

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September 27, 2023 @ 3:50 am

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October 1, 2023 @ 1:15 am

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October 1, 2023 @ 6:01 pm

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October 3, 2023 @ 7:01 pm

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October 3, 2023 @ 8:13 pm

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October 12, 2023 @ 4:17 pm

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October 30, 2023 @ 11:32 am

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March 31, 2024 @ 2:11 pm

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April 1, 2024 @ 7:47 pm

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April 2, 2024 @ 3:26 am

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April 3, 2024 @ 1:11 pm

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April 3, 2024 @ 5:55 pm

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April 7, 2024 @ 4:55 pm

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April 11, 2024 @ 2:16 am

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April 11, 2024 @ 2:17 pm

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April 14, 2024 @ 7:28 am

Invoice viewed by 101.44.250.90 for the first time.