Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
April 1, 2024
Invoice Number
510141
Invoice Due
April 30, 2024
Invoice Total
$453.64
Balance
$453.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $440.43
    1
    -3%
    $453.64
Subtotal $453.64
Total $453.64

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:50 pm

Status changed: Draft to Pending.

Viewed
April 9, 2024 @ 12:08 pm

Invoice viewed by 20.240.13.243 for the first time.

Viewed
May 31, 2024 @ 5:05 pm

Invoice viewed by 195.113.175.60 for the first time.

Viewed
July 4, 2024 @ 3:28 pm

Invoice viewed by 83.99.151.69 for the first time.

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August 14, 2024 @ 6:56 am

Invoice viewed by 66.249.75.40 for the first time.

Viewed
December 30, 2024 @ 1:50 pm

Invoice viewed by 20.112.86.98 for the first time.

Viewed
March 1, 2025 @ 9:07 pm

Invoice viewed by 47.82.11.122 for the first time.