Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joseph Warner
6001 Huntington Ave
Lincoln, 68503
Date
May 12, 2025
Invoice Number
544658
Invoice Due
May 31, 2025
Invoice Total
$294.58
Balance
$294.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $286
    1
    -3%
    $294.58
Subtotal $294.58
Total $294.58

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:56 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 1:25 am

Invoice viewed by 192.178.6.33 for the first time.

Viewed
May 20, 2025 @ 8:55 am

Invoice viewed by 192.178.6.35 for the first time.