From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Adam Austin
650 3rd St
Frost, MN 56033
US
Date
January 16, 2023
Invoice Number
330058
Invoice Due
January 31, 2023
Invoice Total
$307.76
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $298.80
    1
    -3%
    $307.76
Subtotal $307.76
Total $307.76
Payments $307.76
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:34 pm

Status changed: Draft to Pending.

Viewed
February 28, 2023 @ 1:15 pm

Invoice viewed by Adam Austin (aadam.austin.79.aaa@gmail.com) for the first time.

Payment
July 28, 2023 @ 4:16 pm

Credit (Authorize.Net)Payment Total: $307.76

Status Update
July 28, 2023 @ 4:17 pm

Status changed: Pending to Paid.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

Viewed
April 2, 2024 @ 12:04 am

Invoice viewed by 101.44.249.96 for the first time.

Viewed
April 8, 2024 @ 2:02 am

Invoice viewed by 101.44.250.87 for the first time.

Viewed
April 13, 2024 @ 9:41 am

Invoice viewed by 101.44.251.173 for the first time.

Viewed
March 1, 2025 @ 3:54 pm

Invoice viewed by 47.82.11.29 for the first time.