Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311
Date
May 7, 2026
Invoice Number
566657
Invoice Due
May 31, 2026
Invoice Total
$148.88
Balance
$148.88
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $144.54
    1
    -3%
    $148.88
Subtotal $148.88
Total $148.88

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:29 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 10:56 am

Invoice viewed by 177.129.97.44 for the first time.

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May 12, 2026 @ 4:41 am

Invoice viewed by 187.251.154.197 for the first time.

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May 21, 2026 @ 5:02 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 157.173.124.249 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.