Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311
Date
March 5, 2026
Invoice Number
563682
Invoice Due
March 31, 2026
Invoice Total
$198.50
Balance
$198.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

    $192.72
    1
    -3%
    $198.50
Subtotal $198.50
Total $198.50

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:40 pm

Status changed: Draft to Pending.

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March 5, 2026 @ 8:41 pm

Invoice viewed by 24.154.199.211 for the first time.

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August 15, 2026 @ 2:55 am

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