Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
November 10, 2022
Invoice Number
322931
Invoice Due
November 30, 2022
Invoice Total
$277.23
Balance
$277.23
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for October 2022

    $269.16
    1
    -3%
    $277.23
Subtotal $277.23
Total $277.23

Notes

Thank you; we really appreciate your business.

Status Update
November 10, 2022 @ 4:56 pm

Status changed: Draft to Pending.

Viewed
May 31, 2023 @ 5:05 am

Invoice viewed by 74.80.208.27 for the first time.

Viewed
July 21, 2023 @ 3:26 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 21, 2023 @ 11:56 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
September 12, 2023 @ 1:13 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
September 25, 2023 @ 12:02 pm

Invoice viewed by 206.255.103.76 for the first time.

Viewed
September 27, 2023 @ 4:17 pm

Invoice viewed by 92.14.135.74 for the first time.

Viewed
September 29, 2023 @ 4:20 am

Invoice viewed by 37.228.241.157 for the first time.

Viewed
October 1, 2023 @ 3:41 pm

Invoice viewed by 80.193.202.215 for the first time.