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
Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311
Date
December 9, 2025
Invoice Number
552604
Invoice Due
December 31, 2025
Invoice Total
$307.44
Balance
$307.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $298.49
    1
    -3%
    $307.44
Subtotal $307.44
Total $307.44

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 8:05 pm

Status changed: Draft to Pending.

Viewed
December 10, 2025 @ 12:44 am

Invoice viewed by KEVIN VONHOFEN (kevinzr12011@gmail.com) for the first time.

Viewed
December 11, 2025 @ 7:56 pm

Invoice viewed by 24.154.199.211 for the first time.

Viewed
December 20, 2025 @ 6:31 pm

Invoice viewed by 202.76.191.20 for the first time.