Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Luse
560 Birch Run Road
Snow Shoe, PA 16874
US
Date
May 7, 2026
Invoice Number
566603
Invoice Due
May 31, 2026
Invoice Total
$134.66
Balance
$134.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $130.74
    1
    -3%
    $134.66
Subtotal $134.66
Total $134.66

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:20 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 8:45 am

Invoice viewed by 14.241.100.105 for the first time.

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May 12, 2026 @ 3:39 pm

Invoice viewed by 109.76.145.2 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 45.88.191.204 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.