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
March 10, 2025
Invoice Number
543865
Invoice Due
March 31, 2025
Invoice Total
$702.46
Balance
$702.46
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $682
    1
    -3%
    $702.46
Subtotal $702.46
Total $702.46

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:23 pm

Status changed: Draft to Pending.

Viewed
March 10, 2025 @ 10:18 pm

Invoice viewed by 173.30.226.143 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

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September 12, 2025 @ 10:01 pm

Invoice viewed by 47.82.11.8 for the first time.

Viewed
October 30, 2025 @ 12:44 am

Invoice viewed by 3.83.76.234 for the first time.