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
April 7, 2022
Invoice Number
301226
Invoice Due
April 30, 2022
Invoice Total
$346.04
Balance
$346.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing March

    $335.96
    1
    -3%
    $346.04
Subtotal $346.04
Total $346.04
Balance $346.04

Notes

Thank you; we really appreciate your business.

Status Update
April 7, 2022 @ 8:00 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 6:10 am

Invoice viewed by 64.124.8.44 for the first time.

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February 4, 2023 @ 6:12 pm

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February 7, 2023 @ 6:35 pm

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April 30, 2023 @ 9:08 am

Invoice viewed by 64.124.8.27 for the first time.

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September 29, 2023 @ 5:44 am

Invoice viewed by 70.31.178.184 for the first time.

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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 31, 2024 @ 4:09 pm

Invoice viewed by 101.44.249.171 for the first time.

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April 4, 2024 @ 8:42 am

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April 5, 2024 @ 9:11 pm

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Invoice viewed by 159.138.84.146 for the first time.

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Invoice viewed by 101.44.160.158 for the first time.

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Invoice viewed by 83.99.151.67 for the first time.

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July 30, 2024 @ 2:02 am

Invoice viewed by 66.249.75.41 for the first time.