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
David Williams
1018 Madison 9276
Fredericktown, MO 63645
US
Date
April 2, 2026
Invoice Number
564839
Invoice Due
April 30, 2026
Invoice Total
$134.64
Balance
$134.64
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $130.72
    1
    -3%
    $134.64
Subtotal $134.64
Total $134.64

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:46 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 12:43 pm

Invoice viewed by 223.229.175.86 for the first time.

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April 28, 2026 @ 2:10 am

Invoice viewed by 14.227.143.101 for the first time.

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May 21, 2026 @ 5:05 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 178.238.227.180 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.