Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
March 10, 2022
Invoice Number
300067
Invoice Due
March 31, 2022
Invoice Total
$64.29
Balance
$64.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $62.42
    1
    -3%
    $64.29
Subtotal $64.29
Total $64.29

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:46 pm

Status changed: Draft to Pending.

Viewed
June 25, 2022 @ 1:18 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 11, 2022 @ 9:02 pm

Invoice viewed by 64.124.8.23 for the first time.

Viewed
August 28, 2022 @ 12:58 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 1, 2022 @ 12:47 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
October 25, 2022 @ 11:40 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
December 8, 2022 @ 6:24 am

Invoice viewed by 64.124.8.55 for the first time.

Viewed
March 16, 2023 @ 2:02 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
June 26, 2023 @ 4:20 am

Invoice viewed by 74.80.208.14 for the first time.

Viewed
July 3, 2023 @ 10:06 pm

Invoice viewed by 64.124.8.134 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
October 10, 2023 @ 11:53 pm

Invoice viewed by 2.97.86.82 for the first time.