Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James McKnight
306 Grand Ave SW
Shellsburg, IA 52332
US
Date
April 22, 2021
Invoice Number
47712
Invoice Due
April 30, 2021
Invoice Total
$34.33
Balance
$34.33
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $33.33
    1
    -3%
    $34.33
Subtotal $34.33
Total $34.33

Notes

Thank you; we really appreciate your business.

Status Update
April 22, 2021 @ 5:52 pm

Status changed: Draft to Pending.

Viewed
February 26, 2022 @ 10:27 pm

Invoice viewed by 52.173.95.194 for the first time.

Viewed
June 7, 2022 @ 12:48 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
July 7, 2022 @ 10:05 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 10, 2022 @ 3:01 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
August 26, 2022 @ 10:25 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
September 28, 2022 @ 8:01 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 6:03 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 7:48 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
November 30, 2022 @ 1:31 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
January 3, 2023 @ 9:02 am

Invoice viewed by 40.77.54.177 for the first time.

Viewed
February 4, 2023 @ 4:47 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
February 7, 2023 @ 10:25 pm

Invoice viewed by 64.124.8.47 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.114.40 for the first time.

Viewed
June 26, 2023 @ 5:52 am

Invoice viewed by 74.80.208.14 for the first time.

Viewed
July 3, 2023 @ 11:58 pm

Invoice viewed by 64.124.8.134 for the first time.

Viewed
September 29, 2023 @ 12:59 am

Invoice viewed by 172.56.216.154 for the first time.