Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
April 7, 2022
Invoice Number
301220
Invoice Due
April 30, 2022
Invoice Total
$77.29
Balance
$77.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $75.04
    1
    -3%
    $77.29
Subtotal $77.29
Total $77.29

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 7:55 pm

Status changed: Draft to Pending.

Viewed
April 7, 2022 @ 7:57 pm

Invoice viewed by 96.3.159.126 for the first time.

Viewed
June 26, 2022 @ 6:31 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
August 20, 2022 @ 4:03 am

Invoice viewed by 64.124.8.37 for the first time.

Viewed
September 12, 2022 @ 12:34 am

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 22, 2022 @ 11:25 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 3, 2022 @ 12:10 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
February 7, 2023 @ 8:13 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
February 25, 2023 @ 10:23 pm

Invoice viewed by 43.130.131.30 for the first time.

Viewed
April 30, 2023 @ 9:57 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
September 29, 2023 @ 11:48 pm

Invoice viewed by 64.43.50.111 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.