Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Leslie Ryan
2275 Palm Tree Drive
PUNTA GORDA, FL 33950
US
Date
February 10, 2022
Invoice Number
298683
Invoice Due
February 28, 2022
Invoice Total
$370.94
Balance
$370.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $360.14
    1
    -3%
    $370.94
Subtotal $370.94
Total $370.94

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 7:16 pm

Status changed: Draft to Pending.

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February 24, 2022 @ 7:42 pm

Invoice viewed by 96.83.150.41 for the first time.

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June 26, 2022 @ 5:15 am

Invoice viewed by 64.124.8.44 for the first time.

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August 12, 2022 @ 2:51 am

Invoice viewed by 64.124.8.41 for the first time.

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August 28, 2022 @ 1:24 pm

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October 1, 2022 @ 2:37 pm

Invoice viewed by 64.124.8.46 for the first time.

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October 25, 2022 @ 7:49 am

Invoice viewed by 64.124.8.45 for the first time.

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December 8, 2022 @ 6:57 am

Invoice viewed by 64.124.8.55 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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July 22, 2023 @ 1:41 pm

Invoice viewed by 64.124.8.37 for the first time.

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October 8, 2023 @ 7:45 pm

Invoice viewed by 203.7.29.24 for the first time.

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October 25, 2023 @ 9:12 am

Invoice viewed by 64.124.8.26 for the first time.

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March 28, 2024 @ 2:51 am

Invoice viewed by 101.44.250.6 for the first time.

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March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

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April 1, 2024 @ 11:33 am

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April 6, 2024 @ 7:29 pm

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Invoice viewed by 101.44.251.81 for the first time.

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April 10, 2024 @ 8:23 am

Invoice viewed by 101.44.250.114 for the first time.

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April 17, 2024 @ 12:50 am

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April 18, 2024 @ 4:32 pm

Invoice viewed by 159.138.96.79 for the first time.

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Invoice viewed by 159.138.98.152 for the first time.

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April 21, 2024 @ 6:50 am

Invoice viewed by 49.0.200.245 for the first time.

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April 22, 2024 @ 11:38 am

Invoice viewed by 124.243.139.136 for the first time.