Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311
Date
February 5, 2026
Invoice Number
560596
Invoice Due
February 28, 2026
Invoice Total
$149.16
Balance
$149.16
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $144.82
    1
    -3%
    $149.16
Subtotal $149.16
Total $149.16

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2026 @ 7:01 pm

Status changed: Draft to Pending.

Viewed
February 10, 2026 @ 6:35 am

Invoice viewed by 91.175.51.200 for the first time.

Viewed
February 10, 2026 @ 5:08 pm

Invoice viewed by 14.191.211.211 for the first time.

Viewed
February 13, 2026 @ 12:00 am

Invoice viewed by 202.76.139.89 for the first time.

Viewed
February 14, 2026 @ 7:58 am

Invoice viewed by 146.174.181.106 for the first time.

Viewed
February 17, 2026 @ 4:10 pm

Invoice viewed by KEVIN VONHOFEN (kevinzr12011@gmail.com) for the first time.

Viewed
February 23, 2026 @ 7:02 pm

Invoice viewed by 216.103.15.70 for the first time.

Viewed
February 23, 2026 @ 10:47 pm

Invoice viewed by 24.154.199.211 for the first time.

Viewed
February 27, 2026 @ 4:23 pm

Invoice viewed by 123.6.104.72 for the first time.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
March 31, 2026 @ 5:07 pm

Invoice viewed by 108.141.166.46 for the first time.

Viewed
May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 80.241.216.221 for the first time.

Viewed
June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 18, 2026 @ 7:46 am

Invoice viewed by 43.173.175.32 for the first time.