Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Erickson
308 south foster st
Merrill, 54452
Date
April 22, 2021
Invoice Number
47687
Invoice Due
April 30, 2021
Invoice Total
$289.04
Balance
$289.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $280.62
    1
    -3%
    $289.04
Subtotal $289.04
Total $289.04

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:19 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:25 pm

Invoice viewed by 52.176.149.28 for the first time.

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June 7, 2022 @ 3:24 pm

Invoice viewed by 64.124.8.40 for the first time.

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August 24, 2022 @ 10:25 pm

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August 26, 2022 @ 11:42 pm

Invoice viewed by 64.124.8.46 for the first time.

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September 28, 2022 @ 8:02 am

Invoice viewed by 64.124.8.27 for the first time.

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October 22, 2022 @ 12:59 pm

Invoice viewed by 64.124.8.55 for the first time.

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November 29, 2022 @ 1:15 am

Invoice viewed by 64.124.8.42 for the first time.

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November 30, 2022 @ 7:34 pm

Invoice viewed by 64.124.8.52 for the first time.

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January 3, 2023 @ 9:02 am

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February 25, 2023 @ 10:23 pm

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.114.40 for the first time.

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April 29, 2023 @ 9:44 am

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September 10, 2023 @ 5:49 pm

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November 6, 2023 @ 8:47 pm

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March 29, 2024 @ 6:16 pm

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April 1, 2024 @ 5:26 pm

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April 3, 2024 @ 5:46 am

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April 3, 2024 @ 10:56 pm

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April 7, 2024 @ 2:27 am

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April 7, 2024 @ 8:23 pm

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April 15, 2024 @ 1:22 am

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April 15, 2024 @ 9:19 am

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April 15, 2024 @ 7:40 pm

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April 20, 2024 @ 12:44 pm

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April 20, 2024 @ 4:39 pm

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