Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
April 1, 2024
Invoice Number
510165
Invoice Due
April 30, 2024
Invoice Total
$696.36
Balance
$696.36
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2024

    $676.08
    1
    -3%
    $696.36
Subtotal $696.36
Total $696.36

Notes

Thank you; we really appreciate your business.

Status Update
April 1, 2024 @ 11:55 pm

Status changed: Draft to Pending.

Viewed
June 1, 2024 @ 12:36 am

Invoice viewed by 195.113.175.60 for the first time.

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July 4, 2024 @ 2:24 pm

Invoice viewed by 83.99.151.70 for the first time.

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February 5, 2025 @ 3:02 pm

Invoice viewed by 83.99.151.68 for the first time.

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February 22, 2025 @ 12:50 pm

Invoice viewed by 156.146.35.39 for the first time.

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March 1, 2025 @ 9:03 pm

Invoice viewed by 47.82.10.35 for the first time.

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March 16, 2025 @ 9:08 pm

Invoice viewed by 47.79.3.11 for the first time.