Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Eric Krieger
130 willow lane
Rossie, 51357
Date
April 8, 2025
Invoice Number
544414
Invoice Due
April 30, 2025
Invoice Total
$581.41
Balance
$581.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $564.48
    1
    -3%
    $581.41
Subtotal $581.41
Total $581.41

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:23 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 3:16 pm

Invoice viewed by 192.178.6.33 for the first time.

Viewed
August 6, 2025 @ 6:28 pm

Invoice viewed by 172.105.148.137 for the first time.

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September 8, 2025 @ 11:20 pm

Invoice viewed by 47.82.11.115 for the first time.

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November 29, 2025 @ 12:26 am

Invoice viewed by 43.173.177.100 for the first time.