Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Wypych
760 cox rd
Troutville, 24175
Date
May 19, 2020
Invoice Number
8895
Invoice Due
May 31, 2020
Invoice Total
$334.05
Balance
$334.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $324.32
    1
    -3%
    $334.05
Subtotal $334.05
Total $334.05

Notes

Thank you; we really appreciate your business.

Viewed
August 8, 2020 @ 9:24 pm

Invoice viewed by 46.229.168.151 for the first time.

Viewed
August 12, 2020 @ 1:30 am

Invoice viewed by 46.229.168.139 for the first time.

Viewed
February 20, 2022 @ 11:00 pm

Invoice viewed by 40.69.184.124 for the first time.

Viewed
October 24, 2022 @ 6:08 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
November 29, 2022 @ 7:43 am

Invoice viewed by 64.124.8.44 for the first time.

Viewed
December 3, 2022 @ 9:33 am

Invoice viewed by 64.124.8.28 for the first time.

Viewed
January 3, 2023 @ 9:06 am

Invoice viewed by 13.67.226.157 for the first time.

Viewed
February 15, 2023 @ 3:50 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
March 4, 2023 @ 12:06 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.147.70 for the first time.

Viewed
June 26, 2023 @ 2:57 am

Invoice viewed by 74.80.208.97 for the first time.

Viewed
June 26, 2023 @ 3:51 am

Invoice viewed by 74.80.208.14 for the first time.

Viewed
July 3, 2023 @ 9:30 pm

Invoice viewed by 64.124.8.134 for the first time.

Viewed
September 29, 2023 @ 10:36 pm

Invoice viewed by 202.5.177.252 for the first time.