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
Joseph Warner
6001 Huntington Ave
Lincoln, 68503
Date
April 8, 2025
Invoice Number
544455
Invoice Due
April 30, 2025
Invoice Total
$117.83
Balance
$117.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $114.40
    1
    -3%
    $117.83
Subtotal $117.83
Total $117.83
Balance $117.83

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:48 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 3:03 pm

Invoice viewed by 192.178.6.35 for the first time.

Viewed
August 6, 2025 @ 6:28 pm

Invoice viewed by 172.105.148.137 for the first time.

Viewed
September 12, 2025 @ 8:35 pm

Invoice viewed by 47.82.11.1 for the first time.