Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311
Date
April 2, 2026
Invoice Number
564834
Invoice Due
April 30, 2026
Invoice Total
$198.50
Balance
$198.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $192.72
    1
    -3%
    $198.50
Subtotal $198.50
Total $198.50

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:45 pm

Status changed: Draft to Pending.

Viewed
April 26, 2026 @ 11:27 pm

Invoice viewed by 216.9.21.166 for the first time.

Viewed
April 28, 2026 @ 9:39 am

Invoice viewed by 181.116.253.62 for the first time.

Viewed
May 21, 2026 @ 5:03 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 185.182.8.207 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.