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
Matthew Jones
163 Hancock St
Pembina, ND 58271
US
Date
April 2, 2026
Invoice Number
564779
Invoice Due
April 30, 2026
Invoice Total
$682.31
Balance
$682.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $662.44
    1
    -3%
    $682.31
Subtotal $682.31
Total $682.31
Balance $682.31

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:33 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 12:39 am

Invoice viewed by 180.245.144.153 for the first time.

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April 28, 2026 @ 6:44 am

Invoice viewed by 146.174.170.11 for the first time.

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May 21, 2026 @ 5:04 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 213.199.50.130 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.

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July 29, 2026 @ 10:51 am

Invoice viewed by 47.82.48.48 for the first time.