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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
February 10, 2021
Invoice Number
21403
Invoice Due
February 28, 2021
Invoice Total
$429.32
Balance
$429.32
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $416.82
    1
    -3%
    $429.32
Subtotal $429.32
Total $429.32

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2021 @ 5:20 pm

Status changed: Draft to Pending.

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February 22, 2022 @ 4:51 am

Invoice viewed by 52.165.151.132 for the first time.

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June 8, 2022 @ 3:14 pm

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July 17, 2022 @ 1:29 am

Invoice viewed by 64.124.8.22 for the first time.

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August 10, 2022 @ 6:09 am

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August 25, 2022 @ 10:12 pm

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August 27, 2022 @ 12:53 am

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September 28, 2022 @ 8:23 am

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October 22, 2022 @ 11:00 pm

Invoice viewed by 64.124.8.26 for the first time.

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December 9, 2022 @ 2:21 pm

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March 16, 2023 @ 10:39 am

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September 29, 2023 @ 9:04 pm

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March 30, 2024 @ 10:51 pm

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April 8, 2024 @ 1:52 pm

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April 9, 2024 @ 12:44 am

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April 10, 2024 @ 11:42 pm

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