Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Josiah LeCrone
4721 joyner Rd
Elm City, 27822
Date
July 17, 2020
Invoice Number
11717
Invoice Due
July 31, 2020
Invoice Total
$82.68
Balance
$82.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $80.27
    1
    -3%
    $82.68
Subtotal $82.68
Total $82.68
Balance $82.68

Notes

Thank you; we really appreciate your business.

Viewed
August 6, 2020 @ 11:59 am

Invoice viewed by 40.77.167.21 for the first time.

Viewed
August 8, 2020 @ 1:26 pm

Invoice viewed by 46.229.168.136 for the first time.

Viewed
August 11, 2020 @ 6:35 pm

Invoice viewed by 46.229.168.131 for the first time.

Viewed
April 1, 2021 @ 3:59 am

Invoice viewed by 44.227.103.78 for the first time.

Viewed
February 26, 2022 @ 10:24 pm

Invoice viewed by 52.176.147.214 for the first time.

Viewed
December 8, 2022 @ 7:13 am

Invoice viewed by 64.124.8.55 for the first time.

Viewed
January 3, 2023 @ 9:05 am

Invoice viewed by 52.165.233.95 for the first time.

Viewed
March 13, 2023 @ 8:08 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.149.162 for the first time.

Viewed
April 30, 2023 @ 8:48 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
September 11, 2023 @ 1:35 pm

Invoice viewed by 64.124.8.52 for the first time.