Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Cammeron Spire
323 west main street
Clarinda, 51632
Date
May 12, 2025
Invoice Number
544643
Invoice Due
May 31, 2025
Invoice Total
$643.96
Balance
$643.96
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $625.20
    1
    -3%
    $643.96
Subtotal $643.96
Total $643.96

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:50 pm

Status changed: Draft to Pending.

Viewed
May 12, 2025 @ 9:33 pm

Invoice viewed by 119.12.207.186 for the first time.

Viewed
May 20, 2025 @ 1:25 am

Invoice viewed by 192.178.6.34 for the first time.

Viewed
May 20, 2025 @ 5:55 am

Invoice viewed by 192.178.6.35 for the first time.