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
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
March 15, 2021
Invoice Number
32988
Invoice Due
March 31, 2021
Invoice Total
$132.91
Balance
$132.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $129.04
    1
    -3%
    $132.91
Subtotal $132.91
Total $132.91

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:36 pm

Status changed: Draft to Pending.

Viewed
March 19, 2021 @ 12:29 am

Invoice viewed by 199.231.75.55 for the first time.

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February 24, 2022 @ 11:38 am

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October 25, 2022 @ 6:48 pm

Invoice viewed by 64.124.8.57 for the first time.

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Invoice viewed by 64.124.8.26 for the first time.

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December 9, 2022 @ 4:44 am

Invoice viewed by 64.124.8.55 for the first time.

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March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.145.133 for the first time.

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April 30, 2023 @ 4:47 pm

Invoice viewed by 74.80.208.36 for the first time.

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May 19, 2023 @ 12:55 pm

Invoice viewed by 18.143.6.103 for the first time.

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September 1, 2023 @ 2:24 am

Invoice viewed by 64.124.8.43 for the first time.

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September 30, 2023 @ 4:30 am

Invoice viewed by 31.126.25.135 for the first time.

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Invoice viewed by 122.148.156.128 for the first time.