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
February 8, 2023
Invoice Number
332280
Invoice Due
February 28, 2023
Invoice Total
$239.78
Balance
$239.78
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2023

    $232.80
    1
    -3%
    $239.78
Subtotal $239.78
Total $239.78

Notes

Thank you; we really appreciate your business.

Status Update
February 8, 2023 @ 8:03 pm

Status changed: Draft to Pending.

Viewed
March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.145.133 for the first time.

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March 17, 2023 @ 2:18 am

Invoice viewed by 43.130.147.70 for the first time.

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September 12, 2023 @ 12:36 am

Invoice viewed by 64.124.8.26 for the first time.

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October 24, 2023 @ 12:20 am

Invoice viewed by 64.124.8.70 for the first time.