Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
April 3, 2023
Invoice Number
341033
Invoice Due
April 30, 2023
Invoice Total
$154.23
Balance
$154.23
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for March 2023

    $149.74
    1
    -3%
    $154.23
Subtotal $154.23
Total $154.23
Balance $154.23

Notes

Thank you; we really appreciate your business.

Status Update
April 3, 2023 @ 6:03 pm

Status changed: Draft to Pending.

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September 23, 2023 @ 12:14 am

Invoice viewed by 64.124.8.87 for the first time.

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October 1, 2023 @ 10:46 am

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October 4, 2023 @ 9:40 am

Invoice viewed by 102.129.145.97 for the first time.

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November 14, 2023 @ 6:13 am

Invoice viewed by 64.124.8.75 for the first time.

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March 28, 2024 @ 12:41 am

Invoice viewed by 101.44.248.255 for the first time.

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April 11, 2024 @ 9:07 am

Invoice viewed by 114.119.174.174 for the first time.