Billing
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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.

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February 26, 2022 @ 10:27 pm

Invoice viewed by 52.173.95.194 for the first time.

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June 7, 2022 @ 12:48 pm

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September 28, 2022 @ 8:01 am

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October 25, 2022 @ 6:03 am

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November 28, 2022 @ 7:48 pm

Invoice viewed by 64.124.8.35 for the first time.

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November 30, 2022 @ 1:31 pm

Invoice viewed by 64.124.8.30 for the first time.

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January 3, 2023 @ 9:02 am

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February 4, 2023 @ 4:47 pm

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February 7, 2023 @ 10:25 pm

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March 16, 2023 @ 10:36 am

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June 26, 2023 @ 5:52 am

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July 3, 2023 @ 11:58 pm

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September 29, 2023 @ 12:59 am

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October 17, 2023 @ 10:29 am

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April 5, 2024 @ 5:16 am

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April 6, 2024 @ 5:46 pm

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April 11, 2024 @ 7:54 pm

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April 14, 2024 @ 7:52 am

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April 14, 2024 @ 11:18 pm

Invoice viewed by 124.243.133.152 for the first time.