Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kory Rieth
810 12th St N
Moorhead, MN 56560
US
Date
June 9, 2026
Invoice Number
569241
Invoice Due
June 30, 2026
Invoice Total
$198.75
Balance
$198.75
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $192.96
    1
    -3%
    $198.75
Subtotal $198.75
Total $198.75

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:45 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 5:09 am

Invoice viewed by 103.191.123.25 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 13, 2026 @ 7:35 pm

Invoice viewed by 212.58.121.237 for the first time.

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July 4, 2026 @ 11:27 am

Invoice viewed by 31.155.182.154 for the first time.