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
Corey Beamer
73 Fourth St Apt D
Biglerville, PA 17307
US
Date
April 8, 2025
Invoice Number
544374
Invoice Due
April 30, 2025
Invoice Total
$167.02
Balance
$167.02
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $162.16
    1
    -3%
    $167.02
Subtotal $167.02
Total $167.02

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:06 pm

Status changed: Draft to Pending.

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April 11, 2025 @ 3:43 pm

Invoice viewed by 192.178.6.35 for the first time.

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Invoice viewed by 47.82.11.5 for the first time.

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October 30, 2025 @ 12:34 am

Invoice viewed by 3.83.76.234 for the first time.

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November 12, 2025 @ 8:29 am

Invoice viewed by 186.192.63.106 for the first time.

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November 24, 2025 @ 8:25 pm

Invoice viewed by 43.173.181.73 for the first time.