Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
David Williams
1018 Madison 9276
Fredericktown, MO 63645
US
Date
June 9, 2026
Invoice Number
569246
Invoice Due
June 30, 2026
Invoice Total
$269.28
Balance
$269.28
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $261.44
    1
    -3%
    $269.28
Subtotal $269.28
Total $269.28

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:48 pm

Status changed: Draft to Pending.

Viewed
June 12, 2026 @ 5:56 pm

Invoice viewed by 217.70.18.16 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 14, 2026 @ 3:09 am

Invoice viewed by 179.56.164.149 for the first time.

Viewed
July 4, 2026 @ 1:21 pm

Invoice viewed by 14.191.177.67 for the first time.