Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
December 13, 2021
Invoice Number
257571
Invoice Due
December 31, 2021
Invoice Total
$575.03
Balance
$575.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $558.28
    1
    -3%
    $575.03
Subtotal $575.03
Total $575.03

Notes

Thank you; we really appreciate your business.

Status Update
December 13, 2021 @ 6:50 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:25 pm

Invoice viewed by 52.176.54.77 for the first time.

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June 8, 2022 @ 2:21 pm

Invoice viewed by 64.124.8.48 for the first time.

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July 17, 2022 @ 12:27 am

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August 25, 2022 @ 9:05 pm

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September 28, 2022 @ 8:19 am

Invoice viewed by 64.124.8.27 for the first time.

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December 10, 2022 @ 2:34 am

Invoice viewed by 64.124.8.47 for the first time.

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March 13, 2023 @ 10:23 pm

Invoice viewed by 64.124.8.38 for the first time.

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March 14, 2023 @ 11:53 am

Invoice viewed by 64.124.8.33 for the first time.

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July 6, 2023 @ 1:51 am

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October 17, 2023 @ 10:29 am

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Invoice viewed by 101.44.250.15 for the first time.

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March 31, 2024 @ 9:12 am

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April 12, 2024 @ 6:08 pm

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