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
Chad Vronko
211 s pine st
Sheridan, 48884
Date
April 7, 2022
Invoice Number
301259
Invoice Due
April 30, 2022
Invoice Total
$203.45
Balance
$203.45
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $197.52
    1
    -3%
    $203.45
Subtotal $203.45
Total $203.45
Balance $203.45

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:25 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:25 pm

Invoice viewed by 64.124.8.34 for the first time.

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October 24, 2022 @ 6:15 am

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November 29, 2022 @ 1:11 am

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November 30, 2022 @ 7:31 pm

Invoice viewed by 64.124.8.52 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.121.47 for the first time.

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April 30, 2023 @ 5:17 pm

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July 22, 2023 @ 12:07 pm

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October 4, 2023 @ 9:39 am

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March 31, 2024 @ 7:09 am

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April 5, 2024 @ 9:49 am

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April 15, 2024 @ 2:59 am

Invoice viewed by 101.44.249.136 for the first time.