Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Cross
561 North Second St.
Johnsonville, IL 62850
US
Date
February 10, 2022
Invoice Number
298635
Invoice Due
February 28, 2022
Invoice Total
$142.33
Balance
$142.33
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $138.18
    1
    -3%
    $142.33
Subtotal $142.33
Total $142.33

Notes

Thank you; we really appreciate your business.

Status Update
February 10, 2022 @ 6:46 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:17 pm

Invoice viewed by 64.124.8.34 for the first time.

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August 12, 2022 @ 2:01 am

Invoice viewed by 64.124.8.41 for the first time.

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August 28, 2022 @ 12:58 pm

Invoice viewed by 64.124.8.21 for the first time.

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October 1, 2022 @ 1:53 pm

Invoice viewed by 64.124.8.46 for the first time.

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October 20, 2022 @ 11:07 pm

Invoice viewed by 64.124.8.45 for the first time.

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October 24, 2022 @ 9:49 am

Invoice viewed by 64.124.8.29 for the first time.

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December 10, 2022 @ 2:12 am

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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 2, 2023 @ 6:07 pm

Invoice viewed by 64.124.8.155 for the first time.

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May 4, 2023 @ 5:02 am

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August 27, 2023 @ 10:45 pm

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September 25, 2023 @ 9:41 pm

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September 30, 2023 @ 9:24 pm

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October 3, 2023 @ 5:54 pm

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October 4, 2023 @ 9:39 am

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March 28, 2024 @ 4:46 am

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April 8, 2024 @ 6:07 am

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April 12, 2024 @ 2:36 pm

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April 12, 2024 @ 9:49 pm

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April 13, 2024 @ 1:35 pm

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April 14, 2024 @ 5:07 pm

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April 15, 2024 @ 8:54 am

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April 20, 2024 @ 8:00 pm

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April 21, 2024 @ 11:04 am

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July 27, 2024 @ 9:07 am

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March 1, 2025 @ 10:39 am

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March 16, 2025 @ 5:40 am

Invoice viewed by 47.82.11.132 for the first time.