Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
January 11, 2022 @ 2:18 am

Invoice viewed by 174.215.242.165 for the first time.

Viewed
February 26, 2022 @ 10:25 pm

Invoice viewed by 52.173.196.58 for the first time.

Viewed
June 7, 2022 @ 2:01 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
July 7, 2022 @ 10:07 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
August 10, 2022 @ 1:21 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
August 26, 2022 @ 10:31 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
September 28, 2022 @ 8:08 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 3:43 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 4, 2022 @ 1:04 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
September 23, 2023 @ 12:15 am

Invoice viewed by 64.124.8.87 for the first time.

Viewed
September 29, 2023 @ 10:37 pm

Invoice viewed by 172.4.78.208 for the first time.