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
Andrew Mathison
7020 Pueblo Drive
Delavan, IL 61734
US
Date
May 7, 2026
Invoice Number
566608
Invoice Due
May 31, 2026
Invoice Total
$295.28
Balance
$295.28
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $286.68
    1
    -3%
    $295.28
Subtotal $295.28
Total $295.28
Balance $295.28

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:21 pm

Status changed: Draft to Pending.

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May 7, 2026 @ 5:43 pm

Invoice viewed by 98.97.8.169 for the first time.

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May 11, 2026 @ 3:59 pm

Invoice viewed by 38.224.40.153 for the first time.

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May 11, 2026 @ 7:35 pm

Invoice viewed by 202.76.186.190 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 212.47.74.164 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.