Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360
Date
June 9, 2026
Invoice Number
569211
Invoice Due
June 30, 2026
Invoice Total
$183.43
Balance
$183.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $178.09
    1
    -3%
    $183.43
Subtotal $183.43
Total $183.43

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:38 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 9:26 am

Invoice viewed by 217.231.32.12 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 13, 2026 @ 11:19 pm

Invoice viewed by 85.85.133.144 for the first time.

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July 4, 2026 @ 8:18 pm

Invoice viewed by 114.10.45.193 for the first time.