Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Wojtanek
2753 Huntington dr
Belvidere, IL 61008
US
Date
June 9, 2025
Invoice Number
544865
Invoice Due
June 30, 2025
Invoice Total
$102.45
Balance
$102.45
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $99.47
    1
    -3%
    $102.45
Subtotal $102.45
Total $102.45

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:24 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 7:25 pm

Invoice viewed by 174.192.66.46 for the first time.

Viewed
June 17, 2025 @ 1:58 am

Invoice viewed by 192.178.6.38 for the first time.