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Invoice 330074

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct Premium Billing for December 2022

$215.60

1

-3%

$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.

Viewed
October 4, 2023 @ 9:39 am

Invoice viewed by 102.129.145.97 for the first time.