Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
February 9, 2021
Invoice Number
21370
Invoice Due
February 28, 2021
Invoice Total
$374.60
Balance
$374.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing January

    $363.69
    1
    -3%
    $374.60
Subtotal $374.60
Total $374.60

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2021 @ 7:32 pm

Status changed: Draft to Pending.

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February 24, 2022 @ 9:18 am

Invoice viewed by 13.67.209.221 for the first time.

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June 8, 2022 @ 4:38 pm

Invoice viewed by 64.124.8.26 for the first time.

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July 17, 2022 @ 2:43 am

Invoice viewed by 64.124.8.45 for the first time.

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Invoice viewed by 64.124.8.39 for the first time.

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August 25, 2022 @ 10:33 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 27, 2022 @ 1:13 am

Invoice viewed by 64.124.8.21 for the first time.

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September 28, 2022 @ 4:34 pm

Invoice viewed by 64.124.8.38 for the first time.

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October 3, 2022 @ 2:08 am

Invoice viewed by 64.124.8.36 for the first time.

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December 8, 2022 @ 10:34 am

Invoice viewed by 64.124.8.43 for the first time.

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January 3, 2023 @ 9:05 am

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February 25, 2023 @ 10:22 pm

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May 20, 2023 @ 5:11 am

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July 21, 2023 @ 9:50 am

Invoice viewed by 64.124.8.58 for the first time.

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July 22, 2023 @ 4:19 am

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October 3, 2023 @ 9:30 pm

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October 4, 2023 @ 9:39 am

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March 20, 2024 @ 9:14 am

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March 30, 2024 @ 6:00 pm

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March 31, 2024 @ 2:46 pm

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April 2, 2024 @ 5:29 pm

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April 3, 2024 @ 10:31 am

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April 6, 2024 @ 9:20 pm

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April 8, 2024 @ 9:50 pm

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April 9, 2024 @ 4:59 am

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April 9, 2024 @ 5:35 pm

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April 10, 2024 @ 10:39 pm

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April 14, 2024 @ 1:25 am

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April 15, 2024 @ 1:35 pm

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April 15, 2024 @ 7:46 pm

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April 17, 2024 @ 5:02 am

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April 20, 2024 @ 3:00 am

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April 23, 2024 @ 2:39 am

Invoice viewed by 49.0.205.110 for the first time.

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April 23, 2024 @ 5:42 am

Invoice viewed by 101.44.162.45 for the first time.