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
Adam Hay
206 E Hempstead Ave Apt A
Fairfield, 52556
Date
June 9, 2025
Invoice Number
544773
Invoice Due
June 30, 2025
Invoice Total
$514.94
Balance
$514.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $499.94
    1
    -3%
    $514.94
Subtotal $514.94
Total $514.94

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:52 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 9:22 pm

Invoice viewed by 152.39.210.205 for the first time.

Viewed
June 9, 2025 @ 9:22 pm

Invoice viewed by 51.81.71.221 for the first time.

Viewed
June 9, 2025 @ 9:22 pm

Invoice viewed by 40.83.148.99 for the first time.