Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Timothy Bowman
455 Ashlawn Dr
Madison, VA 22727
US
Date
September 3, 2025
Invoice Number
545962
Invoice Due
September 30, 2025
Invoice Total
$919.05
Balance
$919.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for August 2025

    $892.28
    1
    -3%
    $919.05
Subtotal $919.05
Total $919.05

Notes

Thank you; we really appreciate your business.

Status Update
September 3, 2025 @ 9:56 pm

Status changed: Draft to Pending.

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September 9, 2025 @ 6:57 am

Invoice viewed by 66.249.69.101 for the first time.

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December 19, 2025 @ 9:20 pm

Invoice viewed by 202.76.180.139 for the first time.