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
March 10, 2022
Invoice Number
300047
Invoice Due
March 31, 2022
Invoice Total
$69.09
Balance
$69.09
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $67.08
    1
    -3%
    $69.09
Subtotal $69.09
Total $69.09

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2022 @ 4:39 pm

Status changed: Draft to Pending.

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June 25, 2022 @ 1:41 pm

Invoice viewed by 64.124.8.34 for the first time.

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April 30, 2023 @ 2:14 am

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