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
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.

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November 5, 2020 @ 8:30 am

Invoice viewed by 162.247.74.216 for the first time.

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March 7, 2022 @ 9:32 pm

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November 29, 2022 @ 5:50 pm

Invoice viewed by 64.124.8.45 for the first time.

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December 3, 2022 @ 11:47 pm

Invoice viewed by 64.124.8.46 for the first time.

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January 3, 2023 @ 9:00 am

Invoice viewed by 40.122.121.75 for the first time.

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February 7, 2023 @ 6:40 pm

Invoice viewed by 64.124.8.50 for the first time.

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March 16, 2023 @ 10:39 am

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July 21, 2023 @ 10:49 am

Invoice viewed by 64.124.8.58 for the first time.

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July 22, 2023 @ 4:57 am

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October 10, 2023 @ 11:54 pm

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March 27, 2024 @ 6:44 pm

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March 30, 2024 @ 12:44 am

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March 30, 2024 @ 4:50 am

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March 30, 2024 @ 8:17 am

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April 2, 2024 @ 10:29 pm

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April 7, 2024 @ 11:28 am

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April 7, 2024 @ 2:23 pm

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April 8, 2024 @ 3:10 pm

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April 9, 2024 @ 3:06 pm

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April 9, 2024 @ 4:46 pm

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April 10, 2024 @ 2:41 pm

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April 10, 2024 @ 3:46 pm

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April 12, 2024 @ 2:26 pm

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April 14, 2024 @ 4:32 am

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April 14, 2024 @ 9:25 am

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April 15, 2024 @ 1:21 am

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April 16, 2024 @ 1:34 pm

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April 17, 2024 @ 5:38 am

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April 18, 2024 @ 2:15 pm

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April 19, 2024 @ 3:18 pm

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April 21, 2024 @ 9:27 am

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April 21, 2024 @ 9:49 am

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April 22, 2024 @ 6:40 pm

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April 24, 2024 @ 10:16 am

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