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
Jesse Blasky
111 Westwood dr
Grafton, 58237
Date
May 7, 2026
Invoice Number
566563
Invoice Due
May 31, 2026
Invoice Total
$150.27
Balance
$150.27
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $145.89
    1
    -3%
    $150.27
Subtotal $150.27
Total $150.27
Balance $150.27

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:11 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 3:29 pm

Invoice viewed by 146.174.167.158 for the first time.

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May 12, 2026 @ 5:48 am

Invoice viewed by 185.196.67.180 for the first time.

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May 21, 2026 @ 5:03 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 82.208.21.163 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.