Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Luse
560 Birch Run Road
Snow Shoe, PA 16874
US
Date
June 9, 2026
Invoice Number
569221
Invoice Due
June 30, 2026
Invoice Total
$179.55
Balance
$179.55
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $174.32
    1
    -3%
    $179.55
Subtotal $179.55
Total $179.55
Balance $179.55

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:41 pm

Status changed: Draft to Pending.

Viewed
June 10, 2026 @ 6:27 pm

Invoice viewed by 174.196.129.136 for the first time.

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June 12, 2026 @ 6:29 pm

Invoice viewed by 181.226.241.202 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

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June 14, 2026 @ 9:13 am

Invoice viewed by 89.207.79.42 for the first time.

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June 28, 2026 @ 11:58 pm

Invoice viewed by 174.203.128.167 for the first time.

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July 4, 2026 @ 12:10 pm

Invoice viewed by 27.147.206.122 for the first time.