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
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
August 3, 2022
Invoice Number
313107
Invoice Due
August 31, 2022
Invoice Total
$277.16
Balance
$277.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July 

    $269.09
    1
    -3%
    $277.16
Subtotal $277.16
Total $277.16
Balance $277.16

Notes

Thank you; we really appreciate your business.

Status Update
August 3, 2022 @ 4:19 pm

Status changed: Draft to Pending.

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August 11, 2022 @ 9:27 pm

Invoice viewed by 64.124.8.23 for the first time.

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September 12, 2023 @ 1:27 am

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September 29, 2023 @ 5:42 am

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