Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Victor Murray
7276Cork Rd
Melvin, MI 48454
US
Date
December 13, 2021
Invoice Number
257583
Invoice Due
December 31, 2021
Invoice Total
$1,338.30
Balance
$1,338.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $1,299.32
    1
    -3%
    $1,338.30
Subtotal $1,338.30
Total $1,338.30

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:55 pm

Status changed: Draft to Pending.

Viewed
March 7, 2022 @ 10:01 pm

Invoice viewed by 52.173.84.241 for the first time.

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June 8, 2022 @ 2:31 pm

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July 17, 2022 @ 12:36 am

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August 10, 2022 @ 1:36 pm

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August 25, 2022 @ 8:15 pm

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September 28, 2022 @ 8:46 am

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October 24, 2022 @ 7:13 pm

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November 28, 2022 @ 12:33 am

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November 30, 2022 @ 12:34 pm

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September 29, 2023 @ 10:48 pm

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March 31, 2024 @ 10:45 pm

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