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
October 7, 2022
Invoice Number
320277
Invoice Due
October 31, 2022
Invoice Total
$346.54
Balance
$346.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing September 2022

    $336.45
    1
    -3%
    $346.54
Subtotal $346.54
Total $346.54
Balance $346.54

Notes

Thank you; we really appreciate your business.

Status Update
October 7, 2022 @ 6:13 pm

Status changed: Draft to Pending.

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December 3, 2022 @ 10:14 pm

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September 10, 2023 @ 7:13 pm

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