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
Justin Andrews
36 Bliss Rd
Lakeville, MA us, 02347
US
Date
August 4, 2026
Invoice Number
571555
Invoice Due
August 31, 2026
Invoice Total
$334.63
Balance
$334.63
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for July 2026

    $324.88
    1
    -3%
    $334.63
Subtotal $334.63
Total $334.63

Notes

Thank you; we really appreciate your business.

Status Update
August 4, 2026 @ 7:01 pm

Status changed: Draft to Pending.

Viewed
August 8, 2026 @ 4:29 am

Invoice viewed by 95.94.91.21 for the first time.

Viewed
August 9, 2026 @ 3:17 am

Invoice viewed by 144.16.220.55 for the first time.