Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
James Love
301 Trace Harbor Road
Madison, 39110
Date
June 6, 2022
Invoice Number
306282
Invoice Due
June 30, 2022
Invoice Total
$164.41
Balance
$164.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $159.62
    1
    -3%
    $164.41
Subtotal $164.41
Total $164.41

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:40 pm

Status changed: Draft to Pending.

Viewed
June 6, 2022 @ 11:00 pm

Invoice viewed by 206.204.19.178 for the first time.

Viewed
June 6, 2022 @ 11:00 pm

Invoice viewed by 193.70.55.170 for the first time.

Viewed
June 25, 2022 @ 1:53 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 11, 2022 @ 8:17 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
August 28, 2022 @ 1:08 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 1, 2022 @ 1:00 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
October 25, 2022 @ 10:57 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 8, 2022 @ 2:13 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
May 31, 2023 @ 7:41 am

Invoice viewed by 74.80.208.27 for the first time.

Viewed
September 28, 2023 @ 8:59 pm

Invoice viewed by 212.129.86.105 for the first time.