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
Roberto Keim
1116 S 3rd St. Apt.8
Bismarck, 58504
Date
June 27, 2025
Invoice Number
544938
Invoice Due
July 31, 2025
Invoice Total
$32.73
Balance
$32.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing June 2025

    $31.78
    1
    -3%
    $32.73
Subtotal $32.73
Total $32.73
Balance $32.73

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:09 pm

Status changed: Draft to Pending.

Viewed
June 27, 2025 @ 9:12 pm

Invoice viewed by 140.186.112.91 for the first time.

Viewed
June 27, 2025 @ 9:14 pm

Invoice viewed by 136.22.128.5 for the first time.

Viewed
June 27, 2025 @ 9:34 pm

Invoice viewed by 23.228.130.68 for the first time.

Viewed
July 3, 2025 @ 8:40 pm

Invoice viewed by 66.249.69.35 for the first time.