Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joseph Warner
6001 Huntington Ave
Lincoln, 68503
Date
January 10, 2022
Invoice Number
281594
Invoice Due
January 31, 2022
Invoice Total
$6.61
Balance
$6.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing December

    $6.42
    1
    -3%
    $6.61
Subtotal $6.61
Total $6.61

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2022 @ 5:02 pm

Status changed: Draft to Pending.

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January 11, 2022 @ 2:18 am

Invoice viewed by 174.215.242.165 for the first time.

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September 28, 2022 @ 8:08 am

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December 4, 2022 @ 1:04 pm

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November 13, 2023 @ 7:08 pm

Invoice viewed by 64.124.8.61 for the first time.