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
Brett Horton
16 south cannonball tr
Bristol, IL 60512
US
Date
July 8, 2024
Invoice Number
540741
Invoice Due
July 31, 2024
Invoice Total
$74.32
Balance
$74.32
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2024

    $72.16
    1
    -3%
    $74.32
Subtotal $74.32
Total $74.32

Notes

Thank you; we really appreciate your business.

Status Update
July 8, 2024 @ 5:48 pm

Status changed: Draft to Pending.

Viewed
July 8, 2024 @ 6:17 pm

Invoice viewed by 73.72.8.153 for the first time.

Viewed
July 18, 2024 @ 8:11 pm

Invoice viewed by 174.208.232.41 for the first time.

Viewed
July 19, 2024 @ 3:47 pm

Invoice viewed by 174.224.214.2 for the first time.