Billing
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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.

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June 25, 2022 @ 1:18 pm

Invoice viewed by 64.124.8.34 for the first time.

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October 25, 2022 @ 11:40 am

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December 8, 2022 @ 6:24 am

Invoice viewed by 64.124.8.55 for the first time.

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March 16, 2023 @ 2:02 am

Invoice viewed by 64.124.8.22 for the first time.

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June 26, 2023 @ 4:20 am

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July 3, 2023 @ 10:06 pm

Invoice viewed by 64.124.8.134 for the first time.

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Invoice viewed by 108.141.166.46 for the first time.

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March 1, 2025 @ 1:46 pm

Invoice viewed by 47.79.5.167 for the first time.