Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
May 12, 2025
Invoice Number
544563
Invoice Due
May 31, 2025
Invoice Total
$465.46
Balance
$465.46
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $451.90
    1
    -3%
    $465.46
Subtotal $465.46
Total $465.46

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:15 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 1:25 am

Invoice viewed by 192.178.6.35 for the first time.

Viewed
June 5, 2025 @ 5:16 am

Invoice viewed by 192.178.6.36 for the first time.