Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
David Williams
1018 Madison 9276
Fredericktown, MO 63645
US
Date
May 7, 2026
Invoice Number
566668
Invoice Due
May 31, 2026
Invoice Total
$269.28
Balance
$269.28
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $261.44
    1
    -3%
    $269.28
Subtotal $269.28
Total $269.28

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:31 pm

Status changed: Draft to Pending.

Viewed
May 10, 2026 @ 6:02 pm

Invoice viewed by 202.76.168.187 for the first time.

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May 11, 2026 @ 7:05 pm

Invoice viewed by 69.250.231.17 for the first time.

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May 21, 2026 @ 5:02 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 79.143.185.99 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.