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
August 19, 2020
Invoice Number
12958
Invoice Due
August 31, 2020
Invoice Total
$187.82
Balance
$187.82
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing July

    $182.35
    1
    -3%
    $187.82
Subtotal $187.82
Total $187.82

Notes

Thank you; we really appreciate your business.

Status Update
August 19, 2020 @ 5:06 pm

Status changed: Draft to Pending.

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October 24, 2020 @ 3:38 pm

Invoice viewed by 217.182.192.217 for the first time.

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October 27, 2020 @ 12:20 am

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February 24, 2022 @ 2:30 pm

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October 25, 2022 @ 7:00 am

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December 10, 2022 @ 2:17 am

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January 3, 2023 @ 9:01 am

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January 3, 2023 @ 9:02 am

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March 13, 2023 @ 2:26 pm

Invoice viewed by 64.124.8.55 for the first time.

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April 30, 2023 @ 4:52 pm

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July 21, 2023 @ 3:01 am

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July 21, 2023 @ 11:51 pm

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September 27, 2023 @ 5:41 pm

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October 4, 2023 @ 9:39 am

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March 31, 2024 @ 6:07 am

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April 2, 2024 @ 9:04 am

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April 5, 2024 @ 5:21 am

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April 5, 2024 @ 5:13 pm

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April 8, 2024 @ 2:01 pm

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April 15, 2024 @ 11:50 pm

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April 17, 2024 @ 7:31 am

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April 21, 2024 @ 1:20 am

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