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 26, 2021
Invoice Number
101221
Invoice Due
July 31, 2021
Invoice Total
$9.60
Balance
$9.60
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $9.32
    1
    -3%
    $9.60
Subtotal $9.60
Total $9.60

Notes

Thank you; we really appreciate your business.

Status Update
July 26, 2021 @ 3:39 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 11:01 pm

Invoice viewed by 52.173.94.242 for the first time.

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June 7, 2022 @ 6:53 am

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June 7, 2022 @ 7:48 am

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June 7, 2022 @ 8:47 am

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June 8, 2022 @ 1:50 am

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June 8, 2022 @ 2:24 am

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August 25, 2022 @ 8:46 pm

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August 26, 2022 @ 10:23 pm

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September 28, 2022 @ 7:59 am

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October 24, 2022 @ 5:02 am

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December 8, 2022 @ 9:49 am

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March 16, 2023 @ 10:36 am

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September 23, 2023 @ 12:11 am

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September 25, 2023 @ 4:01 am

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September 30, 2023 @ 9:42 pm

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October 4, 2023 @ 9:39 am

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March 24, 2024 @ 4:57 pm

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March 31, 2024 @ 3:16 pm

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April 3, 2024 @ 5:32 pm

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April 3, 2024 @ 6:15 pm

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April 10, 2024 @ 9:20 am

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April 12, 2024 @ 12:01 pm

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April 14, 2024 @ 7:00 am

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April 14, 2024 @ 11:02 am

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April 16, 2024 @ 9:35 pm

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April 17, 2024 @ 6:51 pm

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April 19, 2024 @ 11:20 pm

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April 23, 2024 @ 5:52 am

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July 14, 2024 @ 5:50 pm

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July 18, 2024 @ 7:56 pm

Invoice viewed by Brett Horton (bretthorton2016@gmail.com) for the first time.

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July 20, 2024 @ 5:21 am

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September 25, 2024 @ 12:05 pm

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