Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kain Cuellar
424 Roosevelt st.
coleraine, MN 55722
US
Date
February 10, 2022
Invoice Number
298639
Invoice Due
February 28, 2022
Invoice Total
$31.81
Balance
$31.81
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $30.88
    1
    -3%
    $31.81
Subtotal $31.81
Total $31.81

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:48 pm

Status changed: Draft to Pending.

Viewed
June 25, 2022 @ 1:28 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 12, 2022 @ 2:08 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 28, 2022 @ 12:59 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 1, 2022 @ 2:01 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 25, 2022 @ 2:12 pm

Invoice viewed by 64.124.8.36 for the first time.

Viewed
December 8, 2022 @ 12:39 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 9, 2022 @ 4:47 am

Invoice viewed by 64.124.8.55 for the first time.

Viewed
February 17, 2023 @ 2:33 pm

Invoice viewed by 64.124.8.32 for the first time.

Viewed
March 11, 2023 @ 1:53 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.145.133 for the first time.

Viewed
April 30, 2023 @ 1:11 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.