Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Public Advertising Agency
32216 Corte Chatada
Temecula, CA 92592
US
Date
January 10, 2024
Invoice Number
490796
Invoice Due
January 10, 2024
Invoice Total
$1.03
Balance
$1.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for November 2023

    $1
    1
    -3%
    $1.03
Subtotal $1.03
Total $1.03

Notes

Thank you; we really appreciate your business.

Status Update
January 10, 2024 @ 9:31 pm

Status changed: Draft to Pending.

Viewed
January 18, 2024 @ 7:25 pm

Invoice viewed by Renz S (renzy) for the first time.

Viewed
January 19, 2024 @ 9:20 pm

Invoice viewed by Andrew Harrill (dharrill) for the first time.

Updated
January 19, 2024 @ 9:23 pm

Invoice updated by Andrew Harrill.

Viewed
January 19, 2024 @ 9:23 pm

Invoice viewed by 47.149.76.246 for the first time.

Updated
April 24, 2024 @ 4:40 pm

Invoice updated by Andrew Harrill.

Viewed
November 17, 2024 @ 1:30 am

Invoice viewed by 83.99.151.69 for the first time.