Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Cammeron Spire
323 west main street
Clarinda, 51632
Date
December 11, 2024
Invoice Number
542652
Invoice Due
December 31, 2025
Invoice Total
$123.67
Balance
$123.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2024

    $120.07
    1
    -3%
    $123.67
Subtotal $123.67
Total $123.67
Balance $123.67

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 6:45 pm

Status changed: Draft to Pending.

Viewed
December 13, 2024 @ 11:35 am

Invoice viewed by 66.249.72.8 for the first time.

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January 6, 2025 @ 2:13 pm

Invoice viewed by 161.129.160.42 for the first time.

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February 5, 2025 @ 3:13 pm

Invoice viewed by 83.99.151.68 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 45.79.252.87 for the first time.

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September 9, 2025 @ 10:40 pm

Invoice viewed by 47.82.11.25 for the first time.

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November 27, 2025 @ 2:18 am

Invoice viewed by 43.173.182.215 for the first time.

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December 4, 2025 @ 5:42 am

Invoice viewed by 3.83.76.234 for the first time.

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December 25, 2025 @ 8:31 am

Invoice viewed by 146.174.165.238 for the first time.

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December 26, 2025 @ 2:45 am

Invoice viewed by 54.161.130.153 for the first time.

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January 5, 2026 @ 11:06 pm

Invoice viewed by 23.101.197.232 for the first time.

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February 4, 2026 @ 11:46 pm

Invoice viewed by 18.206.242.175 for the first time.

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March 9, 2026 @ 5:30 pm

Invoice viewed by 85.93.89.122 for the first time.