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
Heath Cohen-Campbell
31 Alpine Street
South Paris, 04281
Date
April 1, 2024
Invoice Number
510136
Invoice Due
April 30, 2024
Invoice Total
$43.41
Balance
$43.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $42.15
    1
    -3%
    $43.41
Subtotal $43.41
Total $43.41

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:49 pm

Status changed: Draft to Pending.

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April 24, 2024 @ 10:03 pm

Invoice viewed by (Pamahana97@gmail.com) for the first time.

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June 1, 2024 @ 7:26 am

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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March 1, 2025 @ 8:15 pm

Invoice viewed by 47.82.11.24 for the first time.

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March 16, 2025 @ 4:20 am

Invoice viewed by 47.82.11.232 for the first time.