Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
February 9, 2021
Invoice Number
21378
Invoice Due
February 28, 2021
Invoice Total
$531.64
Balance
$531.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $516.16
    1
    -3%
    $531.64
Subtotal $531.64
Total $531.64

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:48 pm

Status changed: Draft to Pending.

Viewed
March 7, 2022 @ 10:11 pm

Invoice viewed by 52.173.85.5 for the first time.

Viewed
June 8, 2022 @ 4:37 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
July 17, 2022 @ 1:51 am

Invoice viewed by 64.124.8.22 for the first time.

Viewed
August 11, 2022 @ 2:05 am

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 27, 2022 @ 3:32 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
September 28, 2022 @ 4:33 pm

Invoice viewed by 64.124.8.38 for the first time.

Viewed
October 3, 2022 @ 2:06 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
October 24, 2022 @ 7:07 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
December 9, 2022 @ 5:23 am

Invoice viewed by 64.124.8.55 for the first time.

Viewed
January 3, 2023 @ 9:04 am

Invoice viewed by 104.43.198.57 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.149.162 for the first time.

Viewed
July 22, 2023 @ 3:30 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.