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
Toby Hendershot
339 kifer rd
Bellefonte, 16823
Date
June 9, 2025
Invoice Number
544778
Invoice Due
June 30, 2025
Invoice Total
$32.21
Balance
$32.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $31.27
    1
    -3%
    $32.21
Subtotal $32.21
Total $32.21

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:53 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 9:42 pm

Invoice viewed by 154.17.130.236 for the first time.

Viewed
June 9, 2025 @ 9:42 pm

Invoice viewed by 192.95.37.188 for the first time.

Viewed
June 9, 2025 @ 9:42 pm

Invoice viewed by 40.83.148.99 for the first time.