Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Bowman
455 Ashlawn Dr
Madison, VA 22727
US
Date
November 6, 2025
Invoice Number
549678
Invoice Due
November 30, 2025
Invoice Total
$1,148.81
Balance
$1,148.81
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2025

    $1,115.35
    1
    -3%
    $1,148.81
Subtotal $1,148.81
Total $1,148.81

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:08 am

Status changed: Draft to Pending.

Viewed
November 10, 2025 @ 9:06 pm

Invoice viewed by 66.249.65.99 for the first time.

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December 20, 2025 @ 8:37 pm

Invoice viewed by 202.76.139.179 for the first time.

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December 23, 2025 @ 5:27 pm

Invoice viewed by 18.206.242.175 for the first time.

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January 17, 2026 @ 12:48 pm

Invoice viewed by 34.197.163.139 for the first time.

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January 24, 2026 @ 12:40 pm

Invoice viewed by 3.227.124.101 for the first time.

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January 30, 2026 @ 1:11 pm

Invoice viewed by 34.225.147.195 for the first time.

Viewed
February 6, 2026 @ 12:43 pm

Invoice viewed by 3.218.73.87 for the first time.