Billing
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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
May 4, 2022
Invoice Number
303672
Invoice Due
May 31, 2022
Invoice Total
$276.95
Balance
$276.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $268.88
    1
    -3%
    $276.95
Subtotal $276.95
Total $276.95

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:15 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 2:12 pm

Invoice viewed by 64.124.8.34 for the first time.

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August 11, 2022 @ 8:24 pm

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August 28, 2022 @ 1:13 pm

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October 24, 2022 @ 12:41 pm

Invoice viewed by 64.124.8.28 for the first time.

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December 8, 2022 @ 2:19 pm

Invoice viewed by 64.124.8.48 for the first time.

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December 9, 2022 @ 8:17 am

Invoice viewed by 64.124.8.45 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.147.70 for the first time.

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April 30, 2023 @ 9:30 pm

Invoice viewed by 74.80.208.36 for the first time.

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September 10, 2023 @ 5:57 pm

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September 27, 2023 @ 8:04 pm

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October 4, 2023 @ 9:39 am

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October 25, 2023 @ 10:19 am

Invoice viewed by 82.8.29.181 for the first time.

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October 28, 2023 @ 3:39 am

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March 27, 2024 @ 11:25 pm

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April 4, 2024 @ 7:30 pm

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April 7, 2024 @ 9:53 am

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April 12, 2024 @ 12:57 pm

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April 13, 2024 @ 10:13 pm

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April 14, 2024 @ 8:43 pm

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April 15, 2024 @ 8:49 pm

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April 18, 2024 @ 12:50 am

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April 19, 2024 @ 5:56 am

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April 20, 2024 @ 8:14 am

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April 21, 2024 @ 1:25 pm

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April 23, 2024 @ 9:52 am

Invoice viewed by 119.8.182.235 for the first time.