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
Gabriel Bunston
606 Maple St
Greene, 50636
Date
April 2, 2026
Invoice Number
564764
Invoice Due
April 30, 2026
Invoice Total
$185.07
Balance
$185.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $179.68
    1
    -3%
    $185.07
Subtotal $185.07
Total $185.07

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:29 pm

Status changed: Draft to Pending.

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April 26, 2026 @ 9:36 pm

Invoice viewed by 146.174.183.144 for the first time.

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August 17, 2026 @ 4:45 pm

Invoice viewed by 101.128.96.79 for the first time.