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
Quinten Clevenger
108 W. King Street
Fairfield, 62837
Date
June 9, 2026
Invoice Number
569197
Invoice Due
June 30, 2026
Invoice Total
$139.78
Balance
$139.78
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $135.71
    1
    -3%
    $139.78
Subtotal $139.78
Total $139.78

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:35 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 12:46 am

Invoice viewed by Quinten Clevenger (qclevenger030793@gmail.com) for the first time.

Viewed
June 13, 2026 @ 3:47 pm

Invoice viewed by 84.174.42.112 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 14, 2026 @ 1:29 am

Invoice viewed by 78.192.185.42 for the first time.

Viewed
July 4, 2026 @ 3:00 pm

Invoice viewed by 118.69.93.12 for the first time.