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
Eric Krieger
130 willow lane
Rossie, 51357
Date
March 10, 2025
Invoice Number
543870
Invoice Due
March 31, 2025
Invoice Total
$581.41
Balance
$581.41
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $564.48
    1
    -3%
    $581.41
Subtotal $581.41
Total $581.41

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:24 pm

Status changed: Draft to Pending.

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March 12, 2025 @ 2:16 am

Invoice viewed by 192.178.6.33 for the first time.

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August 6, 2025 @ 6:29 pm

Invoice viewed by 45.79.252.87 for the first time.

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Invoice viewed by 45.41.134.0 for the first time.

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Invoice viewed by 47.82.11.11 for the first time.

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November 24, 2025 @ 12:17 am

Invoice viewed by 43.173.176.80 for the first time.

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December 25, 2025 @ 12:35 am

Invoice viewed by 202.76.176.217 for the first time.

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January 4, 2026 @ 12:48 pm

Invoice viewed by 104.42.177.241 for the first time.

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Invoice viewed by 104.42.177.242 for the first time.

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February 5, 2026 @ 12:37 am

Invoice viewed by 18.206.242.175 for the first time.

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March 9, 2026 @ 5:28 pm

Invoice viewed by 85.93.89.122 for the first time.

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Invoice viewed by 108.141.166.46 for the first time.

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Invoice viewed by 54.67.80.85 for the first time.

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May 21, 2026 @ 5:13 am

Invoice viewed by 57.131.21.30 for the first time.

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Invoice viewed by 212.47.70.85 for the first time.

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Invoice viewed by 35.163.99.88 for the first time.