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
May 7, 2026
Invoice Number
566588
Invoice Due
May 31, 2026
Invoice Total
$511.73
Balance
$511.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $496.83
    1
    -3%
    $511.73
Subtotal $511.73
Total $511.73
Balance $511.73

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:16 pm

Status changed: Draft to Pending.

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 79.143.181.185 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.