Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
February 10, 2022
Invoice Number
298643
Invoice Due
February 28, 2022
Invoice Total
$135.33
Balance
$135.33
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $131.39
    1
    -3%
    $135.33
Subtotal $135.33
Total $135.33
Balance $135.33

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:49 pm

Status changed: Draft to Pending.

Viewed
June 25, 2022 @ 2:35 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 12, 2022 @ 2:46 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 28, 2022 @ 1:18 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 1, 2022 @ 2:31 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 24, 2022 @ 12:46 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
December 3, 2022 @ 9:38 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
March 12, 2023 @ 6:16 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
July 20, 2023 @ 3:23 pm

Invoice viewed by 64.124.8.43 for the first time.

Viewed
September 30, 2023 @ 6:50 pm

Invoice viewed by 73.214.148.112 for the first time.