Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Smith
8439 Thatcher Road
Worthington, IN 47471
US
Date
November 18, 2021
Invoice Number
255791
Invoice Due
November 30, 2021
Invoice Total
$102.07
Balance
$102.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing October

    $99.10
    1
    -3%
    $102.07
Subtotal $102.07
Total $102.07

Notes

Thank you; we really appreciate your business.

Status Update
November 18, 2021 @ 2:23 am

Status changed: Draft to Pending.

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November 18, 2021 @ 2:47 am

Invoice viewed by 119.13.201.71 for the first time.

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February 24, 2022 @ 4:03 pm

Invoice viewed by 40.86.47.100 for the first time.

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June 27, 2022 @ 9:13 pm

Invoice viewed by 64.124.8.53 for the first time.

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August 28, 2022 @ 12:59 pm

Invoice viewed by 64.124.8.21 for the first time.

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October 1, 2022 @ 2:00 pm

Invoice viewed by 64.124.8.46 for the first time.

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October 22, 2022 @ 10:43 pm

Invoice viewed by 64.124.8.26 for the first time.

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December 4, 2022 @ 7:52 am

Invoice viewed by 64.124.8.49 for the first time.

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April 30, 2023 @ 5:18 pm

Invoice viewed by 74.80.208.36 for the first time.

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July 21, 2023 @ 3:13 am

Invoice viewed by 64.124.8.58 for the first time.

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July 21, 2023 @ 11:55 pm

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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October 6, 2023 @ 1:29 pm

Invoice viewed by 64.124.8.31 for the first time.

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October 22, 2023 @ 5:11 pm

Invoice viewed by 64.124.8.65 for the first time.

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April 2, 2024 @ 9:36 pm

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April 4, 2024 @ 2:03 am

Invoice viewed by 190.92.203.9 for the first time.

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April 4, 2024 @ 6:34 am

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April 8, 2024 @ 7:46 pm

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April 10, 2024 @ 3:39 pm

Invoice viewed by 101.44.250.58 for the first time.

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April 10, 2024 @ 4:28 pm

Invoice viewed by 101.44.250.46 for the first time.

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April 14, 2024 @ 4:05 pm

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April 15, 2024 @ 9:05 pm

Invoice viewed by 190.92.212.198 for the first time.

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April 15, 2024 @ 9:41 pm

Invoice viewed by 101.44.250.156 for the first time.