Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Juan Arceo
3317 S 79th St
Omaha, NE 68124
US
Date
May 7, 2026
Invoice Number
566558
Invoice Due
May 31, 2026
Invoice Total
$786.29
Balance
$786.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $763.39
    1
    -3%
    $786.29
Subtotal $786.29
Total $786.29

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:10 pm

Status changed: Draft to Pending.

Viewed
May 7, 2026 @ 6:14 pm

Invoice viewed by 68.13.151.92 for the first time.

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May 11, 2026 @ 3:39 pm

Invoice viewed by 82.212.113.130 for the first time.

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May 11, 2026 @ 6:01 pm

Invoice viewed by 113.160.226.186 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 167.86.80.54 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.