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
Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042
Date
October 7, 2022
Invoice Number
320285
Invoice Due
October 31, 2022
Invoice Total
$78.67
Balance
$78.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September

    $76.38
    1
    -3%
    $78.67
Subtotal $78.67
Total $78.67

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 6:19 pm

Status changed: Draft to Pending.

Viewed
December 5, 2022 @ 9:07 am

Invoice viewed by 64.124.8.24 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.145.133 for the first time.

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April 30, 2023 @ 6:01 pm

Invoice viewed by 74.80.208.36 for the first time.

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September 11, 2023 @ 8:50 am

Invoice viewed by 64.124.8.52 for the first time.

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October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 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.