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
Stephen Carco
15 Deirdra Dr
Plymouth, MA 02360
US
Date
August 4, 2026
Invoice Number
571560
Invoice Due
August 31, 2026
Invoice Total
$561.56
Balance
$561.56
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for July 2026

    $545.20
    1
    -3%
    $561.56
Subtotal $561.56
Total $561.56
Balance $561.56

Notes

Thank you; we really appreciate your business.

Status Update
August 4, 2026 @ 7:02 pm

Status changed: Draft to Pending.

Viewed
August 8, 2026 @ 3:41 pm

Invoice viewed by 41.23.47.135 for the first time.

Viewed
August 8, 2026 @ 10:55 pm

Invoice viewed by 41.138.98.150 for the first time.