Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Eric Krieger
130 willow lane
Rossie, 51357
Date
April 2, 2026
Invoice Number
564784
Invoice Due
April 30, 2026
Invoice Total
$205.82
Balance
$205.82
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $199.83
    1
    -3%
    $205.82
Subtotal $205.82
Total $205.82
Balance $205.82

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:34 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 8:58 am

Invoice viewed by 84.68.191.55 for the first time.

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April 28, 2026 @ 8:12 am

Invoice viewed by 14.189.107.43 for the first time.

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May 21, 2026 @ 5:04 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 194.195.87.69 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.