Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Caleb Ennen
203 East Main St
Clarinda, IA 51632
US
Date
September 9, 2021
Invoice Number
151365
Invoice Due
September 30, 2021
Invoice Total
$217.74
Balance
$217.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $211.40
    1
    -3%
    $217.74
Subtotal $217.74
Total $217.74

Notes

Thank you; we really appreciate your business.

Status Update
September 9, 2021 @ 4:22 pm

Status changed: Draft to Pending.

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February 27, 2022 @ 12:41 am

Invoice viewed by 52.176.51.90 for the first time.

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September 28, 2022 @ 8:45 am

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December 9, 2022 @ 5:10 am

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May 1, 2023 @ 1:45 pm

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September 25, 2023 @ 11:34 am

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