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
August 4, 2026
Invoice Number
571570
Invoice Due
August 31, 2026
Invoice Total
$98.43
Balance
$98.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for July 2026

    $95.56
    1
    -3%
    $98.43
Subtotal $98.43
Total $98.43

Notes

Thank you; we really appreciate your business.

Status Update
August 4, 2026 @ 7:06 pm

Status changed: Draft to Pending.

Viewed
August 8, 2026 @ 11:17 am

Invoice viewed by 47.63.9.20 for the first time.

Viewed
August 9, 2026 @ 8:59 am

Invoice viewed by 169.224.7.133 for the first time.