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
May 12, 2025
Invoice Number
544653
Invoice Due
May 31, 2025
Invoice Total
$389.12
Balance
$389.12
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $377.79
    1
    -3%
    $389.12
Subtotal $389.12
Total $389.12

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:55 pm

Status changed: Draft to Pending.

Viewed
May 12, 2025 @ 8:00 pm

Invoice viewed by 174.238.105.23 for the first time.

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May 12, 2025 @ 8:48 pm

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May 28, 2025 @ 4:19 pm

Invoice viewed by 174.203.241.125 for the first time.

Viewed
May 28, 2025 @ 4:33 pm

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