Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Logan McGregor
935 Sargent
Ada, 49301
Date
May 12, 2025
Invoice Number
544613
Invoice Due
May 31, 2025
Invoice Total
$200.90
Balance
$200.90
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $195.05
    1
    -3%
    $200.90
Subtotal $200.90
Total $200.90

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:39 pm

Status changed: Draft to Pending.

Viewed
May 12, 2025 @ 8:06 pm

Invoice viewed by 70.125.126.12 for the first time.

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May 12, 2025 @ 8:54 pm

Invoice viewed by 174.226.191.209 for the first time.

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May 20, 2025 @ 2:54 am

Invoice viewed by 192.178.6.35 for the first time.

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May 20, 2025 @ 2:57 am

Invoice viewed by 192.178.6.34 for the first time.