Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Claudio Mendoza
PO Box 1452 405 Howard st
Moody, TX 76557
US
Date
June 10, 2023
Invoice Number
426497
Invoice Due
June 30, 2023
Invoice Total
$186.55
Balance
$186.55
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for June 2023

    $181.12
    1
    -3%
    $186.55
Subtotal $186.55
Total $186.55

Notes

Thank you; we really appreciate your business.

Status Update
June 10, 2023 @ 3:58 am

Status changed: Draft to Pending.

Viewed
September 11, 2023 @ 9:55 am

Invoice viewed by 64.124.8.52 for the first time.

Viewed
December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

Viewed
March 30, 2024 @ 5:06 am

Invoice viewed by 20.23.125.200 for the first time.

Viewed
January 6, 2025 @ 2:13 pm

Invoice viewed by 119.13.215.241 for the first time.

Viewed
March 1, 2025 @ 5:43 pm

Invoice viewed by 47.79.118.217 for the first time.

Viewed
March 16, 2025 @ 4:18 am

Invoice viewed by 47.82.11.165 for the first time.

Viewed
August 6, 2025 @ 6:27 pm

Invoice viewed by 172.105.148.137 for the first time.

Viewed
November 20, 2025 @ 4:46 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
November 25, 2025 @ 1:13 pm

Invoice viewed by 43.173.182.124 for the first time.

Viewed
January 3, 2026 @ 12:26 pm

Invoice viewed by 54.161.130.153 for the first time.

Viewed
January 5, 2026 @ 9:14 am

Invoice viewed by 104.42.177.247 for the first time.

Viewed
January 6, 2026 @ 1:20 am

Invoice viewed by 104.42.177.243 for the first time.

Viewed
January 6, 2026 @ 7:48 pm

Invoice viewed by 23.101.197.232 for the first time.

Viewed
January 9, 2026 @ 5:19 pm

Invoice viewed by 104.210.56.225 for the first time.

Viewed
February 4, 2026 @ 6:34 pm

Invoice viewed by 18.206.242.175 for the first time.