Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
January 10, 2022
Invoice Number
281565
Invoice Due
January 31, 2022
Invoice Total
$287.51
Balance
$287.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $279.14
    1
    -3%
    $287.51
Subtotal $287.51
Total $287.51

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 4:15 pm

Status changed: Draft to Pending.

Viewed
February 27, 2022 @ 12:09 am

Invoice viewed by 52.173.91.250 for the first time.

Viewed
June 8, 2022 @ 2:31 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
July 17, 2022 @ 12:37 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 10, 2022 @ 4:38 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
September 28, 2022 @ 8:46 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 22, 2022 @ 11:15 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 9, 2022 @ 5:24 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
March 13, 2023 @ 2:58 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
September 28, 2023 @ 7:19 pm

Invoice viewed by 109.163.130.89 for the first time.

Viewed
October 3, 2023 @ 10:27 pm

Invoice viewed by 64.124.8.70 for the first time.

Viewed
October 4, 2023 @ 6:30 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 17, 2023 @ 10:29 am

Invoice viewed by 84.17.39.167 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.