From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kyle Dawson
10186 St. Rt. 53
Kenton, OH 43326
US
Date
August 3, 2022
Invoice Number
313099
Invoice Due
August 31, 2022
Invoice Total
$426.98
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $414.54
    1
    -3%
    $426.98
Subtotal $426.98
Total $426.98
Payments $426.98
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:05 pm

Status changed: Draft to Pending.

Viewed
August 11, 2022 @ 8:12 pm

Invoice viewed by 64.124.8.44 for the first time.

Viewed
August 28, 2022 @ 1:04 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
August 29, 2022 @ 3:02 pm

Invoice viewed by 208.108.163.66 for the first time.

Viewed
August 29, 2022 @ 3:02 pm

Invoice viewed by Kyle Dawson (ashleedawson8@yahoo.com) for the first time.

Payment
August 29, 2022 @ 3:04 pm

Credit (Authorize.Net)Payment Total: $426.98

Status Update
August 29, 2022 @ 3:04 pm

Status changed: Pending to Paid.

Viewed
October 1, 2022 @ 10:38 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
October 25, 2022 @ 9:23 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
December 8, 2022 @ 4:51 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
December 9, 2022 @ 2:13 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
February 7, 2023 @ 7:11 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
March 12, 2023 @ 2:33 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
July 4, 2023 @ 1:46 am

Invoice viewed by 64.124.8.134 for the first time.

Viewed
April 4, 2024 @ 8:21 pm

Invoice viewed by 94.74.90.154 for the first time.

Viewed
April 12, 2024 @ 7:27 pm

Invoice viewed by 114.119.174.88 for the first time.

Viewed
March 1, 2025 @ 12:57 pm

Invoice viewed by 47.82.11.222 for the first time.

Viewed
March 16, 2025 @ 3:53 am

Invoice viewed by 47.79.121.70 for the first time.