Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bernice Stevens
31822 State Hwy 27
Guys Mills, 16327
Date
July 10, 2023
Invoice Number
429815
Invoice Due
July 31, 2023
Invoice Total
$707.00
Balance
$707.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $686.41
    1
    -3%
    $707
Subtotal $707.00
Total $707.00

Notes

Thank you; we really appreciate your business.

Status Update
July 10, 2023 @ 4:53 pm

Status changed: Draft to Pending.

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July 10, 2023 @ 5:10 pm

Invoice viewed by 168.151.197.86 for the first time.

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September 10, 2023 @ 7:22 pm

Invoice viewed by 64.124.8.39 for the first time.

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October 1, 2023 @ 12:43 pm

Invoice viewed by 64.124.8.67 for the first time.

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October 30, 2023 @ 10:44 pm

Invoice viewed by 64.124.8.58 for the first time.

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December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

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March 1, 2025 @ 6:14 pm

Invoice viewed by 47.82.11.14 for the first time.

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March 16, 2025 @ 6:29 am

Invoice viewed by 47.79.6.193 for the first time.