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
Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311
Date
June 27, 2025
Invoice Number
544954
Invoice Due
July 31, 2025
Invoice Total
$259.42
Balance
$259.42
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing June 2025

    $251.86
    1
    -3%
    $259.42
Subtotal $259.42
Total $259.42

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:14 pm

Status changed: Draft to Pending.

Viewed
July 23, 2025 @ 11:43 pm

Invoice viewed by 24.154.199.211 for the first time.

Viewed
July 31, 2025 @ 3:14 pm

Invoice viewed by KEVIN VONHOFEN (kevinzr12011@gmail.com) for the first time.

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August 6, 2025 @ 6:27 pm

Invoice viewed by 45.79.252.87 for the first time.

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September 9, 2025 @ 11:20 am

Invoice viewed by 47.82.11.64 for the first time.

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November 1, 2025 @ 11:05 pm

Invoice viewed by 36.158.212.129 for the first time.

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November 11, 2025 @ 10:19 am

Invoice viewed by 3.83.76.234 for the first time.

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November 26, 2025 @ 11:10 am

Invoice viewed by 43.173.181.56 for the first time.

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December 24, 2025 @ 5:58 pm

Invoice viewed by 146.174.175.71 for the first time.

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December 30, 2025 @ 3:55 pm

Invoice viewed by 104.42.154.56 for the first time.

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January 5, 2026 @ 9:44 am

Invoice viewed by 23.101.197.235 for the first time.