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
Logan McGregor
935 Sargent
Ada, 49301
Date
June 9, 2026
Invoice Number
569231
Invoice Due
June 30, 2026
Invoice Total
$83.95
Balance
$83.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $81.50
    1
    -3%
    $83.95
Subtotal $83.95
Total $83.95

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:43 pm

Status changed: Draft to Pending.

Viewed
June 12, 2026 @ 6:14 pm

Invoice viewed by 109.220.92.121 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

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June 14, 2026 @ 5:39 am

Invoice viewed by 39.37.201.11 for the first time.

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July 4, 2026 @ 8:15 pm

Invoice viewed by 196.189.89.62 for the first time.

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July 6, 2026 @ 1:53 pm

Invoice viewed by 208.214.160.25 for the first time.