Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
September 14, 2020
Invoice Number
13207
Invoice Due
September 30, 2020
Invoice Total
$195.10
Balance
$195.10
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing August

    $189.42
    1
    -3%
    $195.10
Subtotal $195.10
Total $195.10

Notes

Thank you; we really appreciate your business.

Status Update
September 14, 2020 @ 4:40 pm

Status changed: Draft to Pending.

Viewed
November 5, 2020 @ 8:30 am

Invoice viewed by 162.247.74.216 for the first time.

Viewed
March 7, 2022 @ 9:32 pm

Invoice viewed by 52.173.80.243 for the first time.

Viewed
November 29, 2022 @ 5:50 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 3, 2022 @ 11:47 pm

Invoice viewed by 64.124.8.46 for the first time.

Viewed
January 3, 2023 @ 9:00 am

Invoice viewed by 40.122.121.75 for the first time.

Viewed
February 7, 2023 @ 6:40 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
March 16, 2023 @ 10:39 am

Invoice viewed by 43.130.121.47 for the first time.

Viewed
July 21, 2023 @ 10:49 am

Invoice viewed by 64.124.8.58 for the first time.

Viewed
July 22, 2023 @ 4:57 am

Invoice viewed by 64.124.8.59 for the first time.

Viewed
October 10, 2023 @ 11:54 pm

Invoice viewed by 198.163.235.80 for the first time.