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
Jared Dixon
1762 King Rd
Murrayville, 62668
Date
May 7, 2026
Invoice Number
566568
Invoice Due
May 31, 2026
Invoice Total
$86.67
Balance
$86.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $84.15
    1
    -3%
    $86.67
Subtotal $86.67
Total $86.67

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:12 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 12:54 am

Invoice viewed by 2.196.122.28 for the first time.

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May 12, 2026 @ 1:55 pm

Invoice viewed by 14.165.36.167 for the first time.

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May 21, 2026 @ 5:03 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 144.91.111.171 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.