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
AJH Test
26856 Adams
murrieta, CA 92562
US
Date
April 24, 2024
Invoice Number
540070
Invoice Due
May 8, 2024
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    Test transaction

    $1
    1
    $1
Subtotal $1.00
Total $1.00

Notes

Thank you; we really appreciate your business.

Status Update
April 24, 2024 @ 4:50 pm

Status changed: Pending to Paid.

Status Update
April 24, 2024 @ 4:50 pm

Status changed: Draft to Pending.

Status Update
April 24, 2024 @ 4:51 pm

Status changed: Draft to Pending.

Viewed
July 31, 2024 @ 10:04 pm

Invoice viewed by 66.249.75.40 for the first time.

Viewed
October 10, 2024 @ 12:44 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
February 5, 2025 @ 3:07 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
March 1, 2025 @ 9:50 pm

Invoice viewed by 47.82.10.238 for the first time.

Viewed
March 16, 2025 @ 8:07 pm

Invoice viewed by 47.79.122.126 for the first time.