Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joe Velishek
39244 Co Rd 153
Deer River, 56636
Date
January 10, 2022
Invoice Number
281590
Invoice Due
January 31, 2022
Invoice Total
$112.97
Balance
$112.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $109.68
    1
    -3%
    $112.97
Subtotal $112.97
Total $112.97
Balance $112.97

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 5:01 pm

Status changed: Draft to Pending.

Viewed
March 7, 2022 @ 9:38 pm

Invoice viewed by 40.69.167.233 for the first time.

Viewed
June 8, 2022 @ 3:20 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 17, 2022 @ 12:34 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 10, 2022 @ 4:35 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
September 28, 2022 @ 8:38 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 24, 2022 @ 5:30 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
November 28, 2022 @ 1:10 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
December 1, 2022 @ 11:06 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
February 14, 2023 @ 12:25 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
May 4, 2023 @ 9:20 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
September 1, 2023 @ 2:35 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
September 30, 2023 @ 2:34 am

Invoice viewed by 73.218.95.109 for the first time.

Viewed
November 6, 2023 @ 7:45 pm

Invoice viewed by 168.91.32.83 for the first time.