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
Caleb Ennen
203 East Main St
Clarinda, IA 51632
US
Date
March 31, 2021
Invoice Number
42617
Invoice Due
March 31, 2021
Invoice Total
$54.44
Balance
$54.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $52.85
    1
    -3%
    $54.44
Subtotal $54.44
Total $54.44
Balance $54.44

Notes

Thank you; we really appreciate your business.

Status Update
March 31, 2021 @ 3:14 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:24 pm

Invoice viewed by 52.176.149.28 for the first time.

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October 25, 2022 @ 5:24 pm

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November 29, 2022 @ 3:41 pm

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December 3, 2022 @ 8:21 pm

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February 16, 2023 @ 12:35 pm

Invoice viewed by 64.124.8.23 for the first time.

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March 6, 2023 @ 11:04 am

Invoice viewed by 64.124.8.38 for the first time.

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March 9, 2023 @ 12:42 pm

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March 16, 2023 @ 10:36 am

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July 5, 2023 @ 6:59 pm

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October 4, 2023 @ 9:39 am

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March 27, 2024 @ 2:11 pm

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March 28, 2024 @ 6:50 am

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March 31, 2024 @ 11:43 am

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April 1, 2024 @ 2:43 pm

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April 2, 2024 @ 2:43 pm

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April 3, 2024 @ 7:46 pm

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April 6, 2024 @ 3:37 pm

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April 6, 2024 @ 8:24 pm

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April 8, 2024 @ 8:22 am

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April 8, 2024 @ 8:43 pm

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April 9, 2024 @ 1:15 pm

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April 9, 2024 @ 5:00 pm

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April 10, 2024 @ 2:48 am

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April 11, 2024 @ 3:11 am

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April 13, 2024 @ 1:52 am

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April 14, 2024 @ 1:34 pm

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April 15, 2024 @ 6:46 am

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April 16, 2024 @ 1:00 pm

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April 17, 2024 @ 1:49 pm

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April 17, 2024 @ 2:31 pm

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April 18, 2024 @ 11:47 am

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April 19, 2024 @ 3:08 pm

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April 19, 2024 @ 9:51 pm

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August 10, 2024 @ 6:45 am

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