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
Ryan Hughes
255 E LINCOLN AVE
GETTYSBURG, PA 17325
US
Date
April 8, 2025
Invoice Number
544404
Invoice Due
April 30, 2025
Invoice Total
$327.05
Balance
$327.05
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $317.52
    1
    -3%
    $327.05
Subtotal $327.05
Total $327.05
Balance $327.05

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:20 pm

Status changed: Draft to Pending.

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April 11, 2025 @ 2:43 pm

Invoice viewed by 192.178.6.33 for the first time.

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September 9, 2025 @ 11:20 am

Invoice viewed by 47.82.11.64 for the first time.

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November 7, 2025 @ 6:19 pm

Invoice viewed by 3.83.76.234 for the first time.

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November 25, 2025 @ 5:31 am

Invoice viewed by 43.173.174.29 for the first time.