Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Levi Frank
533 w. Lafayette
Rushville, 62681
Date
February 3, 2025
Invoice Number
542955
Invoice Due
February 28, 2025
Invoice Total
$362.18
Balance
$362.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $351.63
    1
    -3%
    $362.18
Subtotal $362.18
Total $362.18

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:28 pm

Status changed: Draft to Pending.

Viewed
February 4, 2025 @ 7:26 am

Invoice viewed by 66.249.69.169 for the first time.

Viewed
August 6, 2025 @ 6:29 pm

Invoice viewed by 172.105.148.137 for the first time.

Viewed
September 11, 2025 @ 2:20 pm

Invoice viewed by 47.82.11.52 for the first time.

Viewed
November 23, 2025 @ 10:13 pm

Invoice viewed by 43.173.181.42 for the first time.

Viewed
December 20, 2025 @ 4:06 pm

Invoice viewed by 54.161.130.153 for the first time.

Viewed
December 25, 2025 @ 5:06 am

Invoice viewed by 202.76.141.98 for the first time.

Viewed
January 4, 2026 @ 11:37 pm

Invoice viewed by 104.42.177.240 for the first time.

Viewed
January 5, 2026 @ 10:38 am

Invoice viewed by 104.42.177.242 for the first time.

Viewed
January 8, 2026 @ 2:57 pm

Invoice viewed by 223.111.154.5 for the first time.