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
June 6, 2022
Invoice Number
306307
Invoice Due
June 30, 2022
Invoice Total
$115.15
Balance
$115.15
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $111.80
    1
    -3%
    $115.15
Subtotal $115.15
Total $115.15
Balance $115.15

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 6:13 pm

Status changed: Draft to Pending.

Viewed
June 26, 2022 @ 6:10 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
August 11, 2022 @ 9:42 pm

Invoice viewed by 64.124.8.23 for the first time.

Viewed
September 7, 2022 @ 10:21 am

Invoice viewed by 64.124.8.56 for the first time.

Viewed
October 22, 2022 @ 5:50 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
December 9, 2022 @ 8:39 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
May 1, 2023 @ 3:20 am

Invoice viewed by 74.80.208.36 for the first time.

Viewed
September 28, 2023 @ 11:23 pm

Invoice viewed by 125.237.41.229 for the first time.