Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
March 8, 2024
Invoice Number
504083
Invoice Due
March 31, 2024
Invoice Total
$522.27
Balance
$522.27
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2024

    $507.06
    1
    -3%
    $522.27
Subtotal $522.27
Total $522.27

Notes

Thank you; we really appreciate your business.

Status Update
March 8, 2024 @ 11:20 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 7:08 pm

Invoice viewed by 195.113.175.60 for the first time.

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June 21, 2024 @ 7:39 am

Invoice viewed by 81.181.55.90 for the first time.

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July 4, 2024 @ 2:38 pm

Invoice viewed by 83.99.151.70 for the first time.

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March 1, 2025 @ 8:38 pm

Invoice viewed by 47.79.5.5 for the first time.

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March 16, 2025 @ 7:06 pm

Invoice viewed by 47.82.11.51 for the first time.

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August 6, 2025 @ 6:31 pm

Invoice viewed by 45.79.252.87 for the first time.