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
January 16, 2023
Invoice Number
330074
Invoice Due
January 31, 2023
Invoice Total
$222.07
Balance
$222.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for December 2022

    $215.60
    1
    -3%
    $222.07
Subtotal $222.07
Total $222.07

Notes

Thank you; we really appreciate your business.

Status Update
January 16, 2023 @ 7:44 pm

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 5:55 pm

Invoice viewed by 64.124.8.39 for the first time.

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October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.

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October 5, 2023 @ 7:02 pm

Invoice viewed by 184.148.179.243 for the first time.