Billing
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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
April 7, 2022
Invoice Number
301255
Invoice Due
April 30, 2022
Invoice Total
$115.15
Balance
$115.15
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $111.80
    1
    -3%
    $115.15
Subtotal $115.15
Total $115.15
Balance $115.15

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:24 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:51 pm

Invoice viewed by 64.124.8.34 for the first time.

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August 11, 2022 @ 8:15 pm

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August 28, 2022 @ 1:07 pm

Invoice viewed by 64.124.8.21 for the first time.

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Invoice viewed by 64.124.8.59 for the first time.

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October 24, 2022 @ 12:32 pm

Invoice viewed by 64.124.8.28 for the first time.

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December 8, 2022 @ 9:59 am

Invoice viewed by 64.124.8.43 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.149.162 for the first time.

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March 17, 2023 @ 6:04 am

Invoice viewed by 64.124.8.27 for the first time.

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June 27, 2023 @ 6:42 am

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July 4, 2023 @ 3:37 pm

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September 27, 2023 @ 3:42 am

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September 27, 2023 @ 4:01 pm

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September 30, 2023 @ 5:07 pm

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October 1, 2023 @ 5:24 pm

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October 14, 2023 @ 2:32 am

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April 7, 2024 @ 9:09 pm

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April 8, 2024 @ 5:54 pm

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April 10, 2024 @ 6:39 pm

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April 11, 2024 @ 6:15 am

Invoice viewed by 101.44.250.93 for the first time.

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August 11, 2024 @ 8:36 am

Invoice viewed by 66.249.75.39 for the first time.