Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
August 6, 2025 @ 6:29 pm

Invoice viewed by 45.79.252.87 for the first time.

Viewed
September 11, 2025 @ 7:41 am

Invoice viewed by 47.82.11.42 for the first time.

Viewed
November 23, 2025 @ 7:20 am

Invoice viewed by 43.173.182.18 for the first time.

Viewed
December 4, 2025 @ 3:16 am

Invoice viewed by 3.83.76.234 for the first time.

Viewed
December 25, 2025 @ 7:36 am

Invoice viewed by 202.76.171.106 for the first time.

Viewed
January 6, 2026 @ 12:07 am

Invoice viewed by 23.101.197.239 for the first time.

Viewed
January 6, 2026 @ 7:30 pm

Invoice viewed by 104.42.177.246 for the first time.

Viewed
February 5, 2026 @ 1:22 am

Invoice viewed by 18.206.242.175 for the first time.

Viewed
March 9, 2026 @ 5:28 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
March 31, 2026 @ 5:07 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
May 7, 2026 @ 9:59 am

Invoice viewed by 54.67.80.85 for the first time.

Viewed
June 2, 2026 @ 5:50 am

Invoice viewed by 178.238.238.109 for the first time.

Viewed
June 7, 2026 @ 1:21 am

Invoice viewed by 199.47.82.21 for the first time.

Viewed
June 13, 2026 @ 5:55 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 19, 2026 @ 12:48 am

Invoice viewed by 43.173.173.4 for the first time.