Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Eric Hewins
260 Alfred rd
Kennebunk, ME 04043
US
Date
August 31, 2022
Invoice Number
316473
Invoice Due
September 30, 2022
Invoice Total
$839.37
Balance
$839.37
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August 2022

    $814.92
    1
    -3%
    $839.37
Subtotal $839.37
Total $839.37

Notes

Thank you; we really appreciate your business.

Status Update
August 31, 2022 @ 5:31 pm

Status changed: Draft to Pending.

Viewed
September 7, 2022 @ 4:28 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
September 8, 2022 @ 2:28 am

Invoice viewed by 64.124.8.32 for the first time.

Viewed
October 24, 2022 @ 5:19 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 5, 2022 @ 8:57 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
December 28, 2022 @ 11:24 am

Invoice viewed by 161.123.162.165 for the first time.

Viewed
January 31, 2023 @ 12:32 pm

Invoice viewed by 216.194.90.122 for the first time.

Viewed
March 12, 2023 @ 6:09 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.