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
Andrew Mathison
7020 Pueblo Drive
Delavan, IL 61734
US
Date
June 9, 2026
Invoice Number
569226
Invoice Due
June 30, 2026
Invoice Total
$393.71
Balance
$393.71
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $382.24
    1
    -3%
    $393.71
Subtotal $393.71
Total $393.71
Balance $393.71

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:42 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 8:07 am

Invoice viewed by 103.184.50.46 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

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June 14, 2026 @ 9:43 am

Invoice viewed by 38.172.157.1 for the first time.

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June 19, 2026 @ 1:08 pm

Invoice viewed by 98.97.8.162 for the first time.

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July 4, 2026 @ 8:24 pm

Invoice viewed by 14.187.91.133 for the first time.