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
Aaron Bredvik
1415 n maple
Watertown, 57201
Date
March 10, 2025
Invoice Number
543840
Invoice Due
March 31, 2025
Invoice Total
$93.09
Balance
$93.09
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $90.38
    1
    -3%
    $93.09
Subtotal $93.09
Total $93.09
Balance $93.09

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:53 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 3:41 am

Invoice viewed by 192.178.6.34 for the first time.

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September 11, 2025 @ 7:41 am

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Invoice viewed by 43.173.182.18 for the first time.

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December 4, 2025 @ 3:16 am

Invoice viewed by 3.83.76.234 for the first time.

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December 25, 2025 @ 7:36 am

Invoice viewed by 202.76.171.106 for the first time.