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
Cody Dunning
42 Culver ave apartment 16
warsaw, 14569
Date
August 4, 2026
Invoice Number
571565
Invoice Due
August 31, 2026
Invoice Total
$105.18
Balance
$105.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for July 2026

    $102.12
    1
    -3%
    $105.18
Subtotal $105.18
Total $105.18

Notes

Thank you; we really appreciate your business.

Status Update
August 4, 2026 @ 7:03 pm

Status changed: Draft to Pending.

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August 4, 2026 @ 10:45 pm

Invoice viewed by 174.208.34.157 for the first time.

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August 4, 2026 @ 10:45 pm

Invoice viewed by 66.249.83.9 for the first time.

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August 4, 2026 @ 10:45 pm

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August 7, 2026 @ 10:08 am

Invoice viewed by 74.65.22.88 for the first time.

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August 7, 2026 @ 10:09 am

Invoice viewed by 66.102.6.229 for the first time.

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August 7, 2026 @ 10:09 am

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August 7, 2026 @ 11:21 pm

Invoice viewed by 83.237.222.162 for the first time.

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August 8, 2026 @ 6:41 pm

Invoice viewed by 103.127.3.92 for the first time.