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
Nathan Jacobson
625 15th st se lot 60
minot, ND 58701
US
Date
May 24, 2021
Invoice Number
61208
Invoice Due
May 31, 2021
Invoice Total
$31.39
Balance
$31.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $30.48
    1
    -3%
    $31.39
Subtotal $31.39
Total $31.39

Notes

Thank you; we really appreciate your business.

Status Update
May 24, 2021 @ 1:39 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:24 pm

Invoice viewed by 52.173.196.250 for the first time.

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June 8, 2022 @ 2:39 pm

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July 17, 2022 @ 12:43 am

Invoice viewed by 64.124.8.58 for the first time.

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August 10, 2022 @ 4:46 pm

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August 27, 2022 @ 3:25 am

Invoice viewed by 64.124.8.57 for the first time.

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September 28, 2022 @ 4:29 pm

Invoice viewed by 64.124.8.38 for the first time.

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October 3, 2022 @ 1:59 am

Invoice viewed by 64.124.8.36 for the first time.

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October 22, 2022 @ 11:29 pm

Invoice viewed by 64.124.8.26 for the first time.

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March 16, 2023 @ 10:36 am

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March 19, 2023 @ 1:43 am

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July 24, 2023 @ 1:00 am

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October 4, 2023 @ 9:39 am

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October 8, 2023 @ 9:22 pm

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March 27, 2024 @ 6:59 pm

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March 30, 2024 @ 10:07 pm

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March 31, 2024 @ 9:21 pm

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April 1, 2024 @ 6:34 pm

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April 5, 2024 @ 6:57 pm

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April 8, 2024 @ 9:46 pm

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April 9, 2024 @ 4:13 am

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April 9, 2024 @ 4:45 pm

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April 9, 2024 @ 5:41 pm

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April 10, 2024 @ 12:13 am

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April 11, 2024 @ 1:26 am

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April 11, 2024 @ 12:34 pm

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April 12, 2024 @ 11:15 pm

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April 14, 2024 @ 3:58 am

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April 14, 2024 @ 9:31 am

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April 16, 2024 @ 8:49 pm

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April 17, 2024 @ 7:33 pm

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April 18, 2024 @ 9:02 am

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April 19, 2024 @ 7:49 pm

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April 20, 2024 @ 1:17 pm

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April 21, 2024 @ 12:15 pm

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April 21, 2024 @ 4:00 pm

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April 22, 2024 @ 12:27 am

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