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
William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264
Date
May 7, 2026
Invoice Number
566598
Invoice Due
May 31, 2026
Invoice Total
$34.77
Balance
$34.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $33.76
    1
    -3%
    $34.77
Subtotal $34.77
Total $34.77
Balance $34.77

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:19 pm

Status changed: Draft to Pending.

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May 7, 2026 @ 5:22 pm

Invoice viewed by 104.47.58.126 for the first time.

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May 7, 2026 @ 5:22 pm

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May 7, 2026 @ 5:26 pm

Invoice viewed by 104.47.73.126 for the first time.

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May 10, 2026 @ 8:21 pm

Invoice viewed by 202.76.180.31 for the first time.

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May 11, 2026 @ 6:37 pm

Invoice viewed by 103.164.50.152 for the first time.

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May 21, 2026 @ 5:03 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 178.238.236.56 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.