Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US
Date
December 9, 2025
Invoice Number
552583
Invoice Due
December 31, 2025
Invoice Total
$156.31
Balance
$156.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $151.76
    1
    -3%
    $156.31
Subtotal $156.31
Total $156.31

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 8:01 pm

Status changed: Draft to Pending.

Viewed
December 25, 2025 @ 7:43 am

Invoice viewed by 202.76.131.140 for the first time.

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March 9, 2026 @ 5:21 pm

Invoice viewed by 85.93.89.122 for the first time.