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.