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
Thomas Battles
17838 County Rd. 190
Kenton, OH 43326
US
Date
March 14, 2023
Invoice Number
335826
Invoice Due
March 14, 2023
Invoice Total
$143.86
Balance
$143.86
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for February 2023

    $139.67
    1
    -3%
    $143.86
Subtotal $143.86
Total $143.86
Balance $143.86

Notes

Thank you; we really appreciate your business.

Status Update
March 14, 2023 @ 4:20 pm

Status changed: Draft to Pending.

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March 14, 2023 @ 9:15 pm

Invoice viewed by 152.39.194.235 for the first time.

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March 15, 2023 @ 3:47 pm

Invoice viewed by 47.181.149.22 for the first time.

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March 16, 2023 @ 10:48 am

Invoice viewed by 208.87.237.201 for the first time.

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Invoice viewed by 64.124.8.39 for the first time.

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October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

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March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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April 4, 2024 @ 9:11 am

Invoice viewed by 94.74.94.163 for the first time.

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Invoice viewed by 101.44.250.152 for the first time.

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April 19, 2024 @ 2:52 pm

Invoice viewed by 159.138.110.35 for the first time.

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April 23, 2024 @ 3:55 am

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July 4, 2024 @ 3:15 pm

Invoice viewed by 83.99.151.65 for the first time.

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October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

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March 1, 2025 @ 5:14 pm

Invoice viewed by 47.82.11.29 for the first time.

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March 16, 2025 @ 8:33 pm

Invoice viewed by 47.79.98.246 for the first time.