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
Clayton Bergmann
18152 233rd Ave nw
Big lake, 55309
Date
April 8, 2025
Invoice Number
544379
Invoice Due
April 30, 2025
Invoice Total
$93.69
Balance
$93.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $90.96
    1
    -3%
    $93.69
Subtotal $93.69
Total $93.69

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:08 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 3:09 pm

Invoice viewed by 192.178.6.35 for the first time.

Viewed
April 12, 2025 @ 2:02 am

Invoice viewed by 75.102.191.182 for the first time.

Viewed
April 20, 2025 @ 8:57 pm

Invoice viewed by Clayton Bergmann (claytonb322@yahoo.com) for the first time.