Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Chadwick M sander
4201 West Milton Rd
Lincoln, NE 68528
US
Date
March 8, 2024
Invoice Number
504088
Invoice Due
March 31, 2024
Invoice Total
$271.61
Balance
$271.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $263.70
    1
    -3%
    $271.61
Subtotal $271.61
Total $271.61

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:22 pm

Status changed: Draft to Pending.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

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July 30, 2024 @ 3:03 pm

Invoice viewed by 66.249.75.40 for the first time.

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December 27, 2024 @ 12:30 pm

Invoice viewed by 83.99.151.67 for the first time.

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February 22, 2025 @ 12:50 pm

Invoice viewed by 156.146.35.39 for the first time.

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March 1, 2025 @ 9:01 pm

Invoice viewed by 47.79.7.230 for the first time.

Viewed
March 17, 2025 @ 12:01 am

Invoice viewed by 47.79.2.41 for the first time.