Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
John Tucker
31223 Rainwood Park Lane
Spring, 77386
Date
April 7, 2022
Invoice Number
301251
Invoice Due
April 30, 2022
Invoice Total
$38.77
Balance
$38.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $37.64
    1
    -3%
    $38.77
Subtotal $38.77
Total $38.77

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:22 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:18 am

Invoice viewed by 64.124.8.44 for the first time.

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December 5, 2022 @ 8:22 am

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September 12, 2023 @ 1:28 am

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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April 1, 2024 @ 9:21 pm

Invoice viewed by 101.44.248.77 for the first time.

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April 3, 2024 @ 8:47 am

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April 7, 2024 @ 5:46 pm

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April 12, 2024 @ 10:58 am

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April 16, 2024 @ 3:01 am

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April 17, 2024 @ 9:31 pm

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April 19, 2024 @ 9:52 am

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April 23, 2024 @ 7:28 am

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March 1, 2025 @ 1:52 pm

Invoice viewed by 47.82.10.243 for the first time.