Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Bowman
455 Ashlawn Dr
Madison, VA 22727
US
Date
December 9, 2025
Invoice Number
552573
Invoice Due
December 31, 2025
Invoice Total
$689.29
Balance
$689.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $669.21
    1
    -3%
    $689.29
Subtotal $689.29
Total $689.29
Balance $689.29

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 7:57 pm

Status changed: Draft to Pending.

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December 24, 2025 @ 6:50 pm

Invoice viewed by 202.76.180.254 for the first time.

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Invoice viewed by 57.131.21.30 for the first time.

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Invoice viewed by 35.163.99.88 for the first time.