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
Debbie Davis
1663 Reece Rd
Salem, VA 24153
US
Date
February 9, 2026
Invoice Number
561445
Invoice Due
February 28, 2026
Invoice Total
$253.61
Balance
$253.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $246.22
    1
    -3%
    $253.61
Subtotal $253.61
Total $253.61
Balance $253.61

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2026 @ 8:19 pm

Status changed: Draft to Pending.

Viewed
February 14, 2026 @ 7:28 am

Invoice viewed by 202.76.135.187 for the first time.

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February 15, 2026 @ 2:37 pm

Invoice viewed by 14.163.40.51 for the first time.

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February 17, 2026 @ 1:46 pm

Invoice viewed by 103.115.252.91 for the first time.

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March 9, 2026 @ 5:21 pm

Invoice viewed by 85.93.89.122 for the first time.

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April 19, 2026 @ 4:09 am

Invoice viewed by 14.248.97.85 for the first time.

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April 28, 2026 @ 7:03 am

Invoice viewed by 96.224.208.62 for the first time.