Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
David St Martin
114 CHESTNUT STREET
REHOBOTH, 02769
Date
May 12, 2025
Invoice Number
544648
Invoice Due
May 31, 2025
Invoice Total
$1,000.97
Balance
$1,000.97
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $971.82
    1
    -3%
    $1,000.97
Subtotal $1,000.97
Total $1,000.97

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:52 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 2:55 am

Invoice viewed by 192.178.6.35 for the first time.

Viewed
May 20, 2025 @ 2:57 am

Invoice viewed by 192.178.6.33 for the first time.

Viewed
May 30, 2025 @ 4:29 pm

Invoice viewed by 192.138.178.213 for the first time.