Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Stone
6600 Mason Rd
Manito, IL 61546
US
Date
December 14, 2022
Invoice Number
325265
Invoice Due
December 31, 2022
Invoice Total
$281.83
Balance
$281.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $273.62
    1
    -3%
    $281.83
Subtotal $281.83
Total $281.83

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:35 pm

Status changed: Draft to Pending.

Viewed
October 1, 2023 @ 12:59 pm

Invoice viewed by 64.124.8.67 for the first time.

Viewed
April 3, 2024 @ 7:45 pm

Invoice viewed by 110.238.108.36 for the first time.

Viewed
April 4, 2024 @ 6:47 am

Invoice viewed by 124.243.147.185 for the first time.

Viewed
April 10, 2024 @ 11:33 pm

Invoice viewed by 101.44.161.77 for the first time.

Viewed
April 15, 2024 @ 6:57 pm

Invoice viewed by 49.0.202.170 for the first time.

Viewed
April 17, 2024 @ 1:21 pm

Invoice viewed by 124.243.146.76 for the first time.

Viewed
April 19, 2024 @ 5:04 pm

Invoice viewed by 94.74.81.25 for the first time.

Viewed
April 23, 2024 @ 11:55 pm

Invoice viewed by 190.92.201.11 for the first time.