Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
June 25, 2022 @ 1:17 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
August 12, 2022 @ 2:01 am

Invoice viewed by 64.124.8.41 for the first time.

Viewed
August 28, 2022 @ 12:58 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
October 1, 2022 @ 1:53 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
October 20, 2022 @ 11:07 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
October 24, 2022 @ 9:49 am

Invoice viewed by 64.124.8.29 for the first time.

Viewed
December 10, 2022 @ 2:12 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
May 2, 2023 @ 6:07 pm

Invoice viewed by 64.124.8.155 for the first time.

Viewed
May 4, 2023 @ 5:02 am

Invoice viewed by 74.80.208.20 for the first time.

Viewed
August 27, 2023 @ 10:45 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
September 25, 2023 @ 9:41 pm

Invoice viewed by 77.75.244.27 for the first time.

Viewed
September 30, 2023 @ 9:24 pm

Invoice viewed by 159.196.168.224 for the first time.

Viewed
October 3, 2023 @ 5:54 pm

Invoice viewed by 66.229.112.179 for the first time.

Viewed
October 4, 2023 @ 2:04 am

Invoice viewed by 99.235.99.33 for the first time.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.