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
Matthew Suby
105 1st Street se
Hayfield, MN 55940
US
Date
May 7, 2026
Invoice Number
566647
Invoice Due
May 31, 2026
Invoice Total
$33.78
Balance
$33.78
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $32.80
    1
    -3%
    $33.78
Subtotal $33.78
Total $33.78
Balance $33.78

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:27 pm

Status changed: Draft to Pending.

Viewed
May 9, 2026 @ 3:42 pm

Invoice viewed by Matthew Suby (meford16@yahoo.com) for the first time.

Viewed
May 11, 2026 @ 2:41 pm

Invoice viewed by 146.174.161.78 for the first time.

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May 12, 2026 @ 4:11 am

Invoice viewed by 213.134.160.62 for the first time.

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May 21, 2026 @ 5:02 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 212.47.73.63 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.