Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Bruce Kenning
7768 145th ST NW
Annandale, 55302
Date
June 9, 2025
Invoice Number
544788
Invoice Due
June 30, 2025
Invoice Total
$507.09
Balance
$507.09
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $492.32
    1
    -3%
    $507.09
Subtotal $507.09
Total $507.09

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:57 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 7:17 pm

Invoice viewed by 24.111.137.58 for the first time.

Viewed
June 16, 2025 @ 8:41 pm

Invoice viewed by 74.44.99.249 for the first time.

Viewed
June 16, 2025 @ 8:50 pm

Invoice viewed by Morton Buildings (cassiekenning@gmail.com) for the first time.

Viewed
June 16, 2025 @ 9:54 pm

Invoice viewed by 208.117.251.116 for the first time.