Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Andrew Mathison
7020 Pueblo Drive
Delavan, IL 61734
US
Date
April 2, 2026
Invoice Number
564804
Invoice Due
April 30, 2026
Invoice Total
$393.71
Balance
$393.71
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $382.24
    1
    -3%
    $393.71
Subtotal $393.71
Total $393.71
Balance $393.71

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:38 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 1:55 pm

Invoice viewed by 202.76.167.200 for the first time.

Viewed
April 27, 2026 @ 11:27 pm

Invoice viewed by 123.17.210.145 for the first time.

Viewed
May 21, 2026 @ 5:04 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 45.141.22.5 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.