Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Geraghty
1312 n. Hinshaw Ave
Bloomington, IL 61701
US
Date
June 10, 2023
Invoice Number
426493
Invoice Due
June 30, 2023
Invoice Total
$157.30
Balance
$157.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $152.72
    1
    -3%
    $157.30
Subtotal $157.30
Total $157.30

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 3:54 am

Status changed: Draft to Pending.

Viewed
July 31, 2023 @ 8:11 pm

Invoice viewed by 14.225.19.86 for the first time.

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September 12, 2023 @ 3:55 am

Invoice viewed by 64.124.8.26 for the first time.

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December 20, 2023 @ 1:41 pm

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Invoice viewed by 195.113.175.60 for the first time.

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December 27, 2024 @ 12:22 pm

Invoice viewed by 83.99.151.69 for the first time.

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Invoice viewed by 180.149.22.83 for the first time.

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Invoice viewed by 47.82.10.82 for the first time.

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Invoice viewed by 45.79.252.87 for the first time.

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November 7, 2025 @ 2:09 pm

Invoice viewed by 3.83.76.234 for the first time.