Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Carlos Falcon
2681 SE Windermere Dr
Tremont, IL 61568-9766
US
Date
February 9, 2024
Invoice Number
500228
Invoice Due
February 29, 2024
Invoice Total
$664.74
Balance
$664.74
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2024

    $645.38
    1
    -3%
    $664.74
Subtotal $664.74
Total $664.74

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2024 @ 11:28 pm

Status changed: Draft to Pending.

Viewed
July 11, 2024 @ 6:08 am

Invoice viewed by 173.252.83.7 for the first time.

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Invoice viewed by 83.99.151.71 for the first time.

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August 5, 2024 @ 9:00 am

Invoice viewed by 69.171.249.1 for the first time.

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August 11, 2024 @ 10:00 am

Invoice viewed by 173.252.83.41 for the first time.

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August 21, 2024 @ 12:46 pm

Invoice viewed by 57.141.7.4 for the first time.

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August 29, 2024 @ 9:03 am

Invoice viewed by 173.252.69.3 for the first time.

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September 10, 2024 @ 9:42 am

Invoice viewed by 57.141.0.1 for the first time.

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September 16, 2024 @ 9:47 am

Invoice viewed by 173.252.83.34 for the first time.

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September 27, 2024 @ 11:36 am

Invoice viewed by 173.252.107.115 for the first time.

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October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.