Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Benjamin Smith
1612 Moore Rd
Adrian, 49221
Date
August 9, 2019
Invoice Number
5839
Invoice Due
August 31, 2019
Invoice Total
$27.48
Balance
$27.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $26.68
    1
    -3%
    $27.48
Subtotal $27.48
Total $27.48

Notes

Thank you; we really appreciate your business.

Viewed
August 14, 2020 @ 1:49 am

Invoice viewed by 40.77.167.218 for the first time.

Viewed
October 29, 2020 @ 11:32 am

Invoice viewed by 54.37.204.183 for the first time.

Viewed
April 1, 2021 @ 3:58 am

Invoice viewed by 44.227.103.78 for the first time.

Viewed
February 26, 2022 @ 10:27 pm

Invoice viewed by 52.176.54.14 for the first time.

Viewed
June 7, 2022 @ 2:47 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
July 7, 2022 @ 10:32 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 10, 2022 @ 1:17 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 25, 2022 @ 8:45 pm

Invoice viewed by 64.124.8.25 for the first time.

Viewed
August 26, 2022 @ 11:39 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
September 28, 2022 @ 7:59 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 21, 2022 @ 12:57 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
October 23, 2022 @ 5:50 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 8, 2022 @ 2:04 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
December 9, 2022 @ 8:02 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
January 3, 2023 @ 9:01 am

Invoice viewed by 52.165.134.144 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.131.30 for the first time.

Viewed
May 4, 2023 @ 5:55 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
August 27, 2023 @ 11:43 pm

Invoice viewed by 64.124.8.35 for the first time.