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
Jesse Jackson
1304 Jackson Ave
Spirit Lake, 51360
Date
May 7, 2026
Invoice Number
566578
Invoice Due
May 31, 2026
Invoice Total
$733.73
Balance
$733.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $712.36
    1
    -3%
    $733.73
Subtotal $733.73
Total $733.73

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:14 pm

Status changed: Draft to Pending.

Viewed
May 7, 2026 @ 11:47 pm

Invoice viewed by 173.31.152.72 for the first time.

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May 11, 2026 @ 2:21 am

Invoice viewed by 146.174.160.143 for the first time.

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May 12, 2026 @ 1:37 am

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May 21, 2026 @ 5:03 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 45.88.223.177 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.