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
Ryan Leusink
2662 270th ave
Milford, 51351
Date
April 2, 2026
Invoice Number
564794
Invoice Due
April 30, 2026
Invoice Total
$31.62
Balance
$31.62
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $30.70
    1
    -3%
    $31.62
Subtotal $31.62
Total $31.62

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:36 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 1:03 am

Invoice viewed by 123.21.4.34 for the first time.

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April 28, 2026 @ 1:36 am

Invoice viewed by 146.174.188.110 for the first time.

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May 21, 2026 @ 5:05 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 62.169.23.97 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.