Billing
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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
July 8, 2022
Invoice Number
308870
Invoice Due
July 31, 2022
Invoice Total
$346.18
Balance
$346.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $336.10
    1
    -3%
    $346.18
Subtotal $346.18
Total $346.18

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2022 @ 4:01 pm

Status changed: Draft to Pending.

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August 11, 2022 @ 9:43 pm

Invoice viewed by 64.124.8.23 for the first time.

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September 7, 2022 @ 10:28 am

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November 28, 2022 @ 11:06 pm

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February 15, 2023 @ 4:47 pm

Invoice viewed by 64.124.8.26 for the first time.

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March 4, 2023 @ 12:57 pm

Invoice viewed by 64.124.8.30 for the first time.

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March 7, 2023 @ 9:53 am

Invoice viewed by 64.124.8.28 for the first time.

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July 22, 2023 @ 3:44 pm

Invoice viewed by 64.124.8.37 for the first time.

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August 3, 2023 @ 10:42 am

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September 1, 2023 @ 4:36 am

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October 17, 2023 @ 10:29 am

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November 6, 2023 @ 8:55 pm

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December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

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March 28, 2024 @ 3:12 am

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March 31, 2024 @ 6:46 am

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April 3, 2024 @ 3:53 am

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April 8, 2024 @ 1:45 am

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April 9, 2024 @ 4:59 am

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April 11, 2024 @ 5:51 am

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November 17, 2024 @ 1:47 am

Invoice viewed by 83.99.151.65 for the first time.

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December 30, 2024 @ 1:41 pm

Invoice viewed by 20.112.86.98 for the first time.

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February 5, 2025 @ 3:12 pm

Invoice viewed by 83.99.151.67 for the first time.