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
RYKER THIES
905 S DUCKWORTH ST
PINCKNEYVILLE, IL 62274
US
Date
May 7, 2026
Invoice Number
566652
Invoice Due
May 31, 2026
Invoice Total
$44.50
Balance
$44.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $43.20
    1
    -3%
    $44.50
Subtotal $44.50
Total $44.50

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:28 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 10:36 am

Invoice viewed by 45.181.45.220 for the first time.

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May 11, 2026 @ 5:02 pm

Invoice viewed by 86.143.151.233 for the first time.

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May 21, 2026 @ 5:02 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 45.88.189.205 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.