Billing
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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
June 9, 2026
Invoice Number
569216
Invoice Due
June 30, 2026
Invoice Total
$682.31
Balance
$682.31
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $662.44
    1
    -3%
    $682.31
Subtotal $682.31
Total $682.31
Balance $682.31

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:39 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 6:02 am

Invoice viewed by 188.135.38.227 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
July 4, 2026 @ 5:18 pm

Invoice viewed by 208.214.160.10 for the first time.

Viewed
July 5, 2026 @ 12:30 am

Invoice viewed by 14.185.10.236 for the first time.