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
September 29, 2025
Invoice Number
547467
Invoice Due
October 31, 2025
Invoice Total
$919.05
Balance
$919.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for September 2025

    $892.28
    1
    -3%
    $919.05
Subtotal $919.05
Total $919.05

Notes

Thank you; we really appreciate your business.

Status Update
September 29, 2025 @ 8:23 pm

Status changed: Draft to Pending.

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November 2, 2025 @ 2:47 am

Invoice viewed by 115.231.71.16 for the first time.

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Invoice viewed by 20.57.194.78 for the first time.

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February 5, 2026 @ 12:37 am

Invoice viewed by 18.206.242.175 for the first time.