Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Public
Date
January 23, 2024
Invoice Number
491034
Invoice Due
February 6, 2024
Invoice Total
$0.99
Balance
$0.99
  1. Task
    Rate
    Qty
    %
    Amount

    Testing…

    $1
    1
    1%
    $0.99
Subtotal $0.99
Total $0.99

Notes

Thank you; we really appreciate your business.

Status Update
January 23, 2024 @ 1:43 am

Status changed: Draft to Pending.

Viewed
January 23, 2024 @ 1:44 am

Invoice viewed by public client (public-client) for the first time.

Viewed
January 23, 2024 @ 1:48 am

Invoice viewed by 54.221.198.105 for the first time.

Viewed
January 23, 2024 @ 2:14 am

Invoice viewed by 47.149.76.246 for the first time.

Viewed
February 7, 2024 @ 3:32 pm

Invoice viewed by 75.109.161.138 for the first time.

Viewed
March 1, 2025 @ 8:03 pm

Invoice viewed by 47.82.11.234 for the first time.

Viewed
March 17, 2025 @ 12:19 am

Invoice viewed by 47.79.121.230 for the first time.