Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nathaniel Eargle
1196 Catawba Way
Murfreesboro, TN 37130
US
Date
June 6, 2022
Invoice Number
306266
Invoice Due
June 30, 2022
Invoice Total
$114.74
Balance
$114.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing May

    $111.40
    1
    -3%
    $114.74
Subtotal $114.74
Total $114.74
Balance $114.74

Notes

Thank you; we really appreciate your business.

Status Update
June 6, 2022 @ 5:29 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 2:12 pm

Invoice viewed by 64.124.8.34 for the first time.

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August 11, 2022 @ 8:24 pm

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August 28, 2022 @ 1:14 pm

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October 1, 2022 @ 1:06 pm

Invoice viewed by 64.124.8.59 for the first time.

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October 24, 2022 @ 5:24 am

Invoice viewed by 64.124.8.26 for the first time.

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December 9, 2022 @ 6:29 pm

Invoice viewed by 64.124.8.51 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

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May 3, 2023 @ 6:01 pm

Invoice viewed by 74.80.208.39 for the first time.

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September 23, 2023 @ 12:56 am

Invoice viewed by 64.124.8.87 for the first time.

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October 1, 2023 @ 7:15 am

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March 29, 2024 @ 8:03 pm

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April 4, 2024 @ 2:20 pm

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April 5, 2024 @ 12:54 pm

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April 8, 2024 @ 4:33 pm

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April 10, 2024 @ 6:48 pm

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April 13, 2024 @ 10:24 pm

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April 21, 2024 @ 3:55 am

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April 22, 2024 @ 9:29 am

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April 23, 2024 @ 3:07 am

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July 27, 2024 @ 8:44 am

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March 1, 2025 @ 1:41 pm

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March 16, 2025 @ 4:30 am

Invoice viewed by 47.79.7.122 for the first time.