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
Kevin Mason
8246 liv 239
chillicothe, MO 64601
US
Date
November 6, 2025
Invoice Number
549695
Invoice Due
November 30, 2025
Invoice Total
$355.49
Balance
$355.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2025

    $345.14
    1
    -3%
    $355.49
Subtotal $355.49
Total $355.49

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:14 am

Status changed: Draft to Pending.

Viewed
December 24, 2025 @ 1:37 am

Invoice viewed by 18.206.242.175 for the first time.

Viewed
December 25, 2025 @ 10:11 am

Invoice viewed by 202.76.174.209 for the first time.

Viewed
March 9, 2026 @ 5:22 pm

Invoice viewed by 85.93.89.122 for the first time.