Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
September 9, 2021
Invoice Number
151385
Invoice Due
September 30, 2021
Invoice Total
$84.73
Balance
$84.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $82.26
    1
    -3%
    $84.73
Subtotal $84.73
Total $84.73

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:33 pm

Status changed: Draft to Pending.

Viewed
February 23, 2022 @ 3:12 pm

Invoice viewed by 52.173.128.61 for the first time.

Viewed
June 7, 2022 @ 6:59 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
June 7, 2022 @ 7:49 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
June 7, 2022 @ 8:53 am

Invoice viewed by 64.124.8.28 for the first time.

Viewed
June 8, 2022 @ 1:54 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
June 8, 2022 @ 2:26 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
July 7, 2022 @ 10:34 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 10, 2022 @ 12:05 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
August 24, 2022 @ 10:29 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
September 28, 2022 @ 8:07 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 7:01 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 5, 2022 @ 7:51 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
February 7, 2023 @ 10:29 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.149.162 for the first time.

Viewed
June 25, 2023 @ 1:12 pm

Invoice viewed by 64.124.8.198 for the first time.

Viewed
July 21, 2023 @ 3:33 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 21, 2023 @ 11:59 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
September 30, 2023 @ 9:40 pm

Invoice viewed by 75.106.8.149 for the first time.