Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jacob Engebretson
3003 WILSON STREET LOT 12
MENOMONIE, 54751
Date
August 19, 2020
Invoice Number
12950
Invoice Due
August 31, 2020
Invoice Total
$107.68
Balance
$107.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $104.54
    1
    -3%
    $107.68
Subtotal $107.68
Total $107.68

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:04 pm

Status changed: Draft to Pending.

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November 10, 2020 @ 2:04 am

Invoice viewed by 162.247.74.206 for the first time.

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February 21, 2022 @ 6:09 am

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October 24, 2022 @ 5:08 am

Invoice viewed by 64.124.8.26 for the first time.

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December 5, 2022 @ 6:27 am

Invoice viewed by 64.124.8.35 for the first time.

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February 25, 2023 @ 10:22 pm

Invoice viewed by 43.130.131.30 for the first time.

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May 3, 2023 @ 4:08 pm

Invoice viewed by 74.80.208.39 for the first time.

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September 11, 2023 @ 8:52 am

Invoice viewed by 64.124.8.52 for the first time.

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September 28, 2023 @ 9:23 pm

Invoice viewed by 82.7.62.34 for the first time.

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December 20, 2023 @ 1:41 pm

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April 19, 2024 @ 12:32 pm

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