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
Daryl Clemenson
23022 n.shepard road
Chillicothe, IL 61523
US
Date
February 9, 2026
Invoice Number
561431
Invoice Due
February 28, 2026
Invoice Total
$34.01
Balance
$34.01
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $33.02
    1
    -3%
    $34.01
Subtotal $34.01
Total $34.01
Balance $34.01

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2026 @ 8:15 pm

Status changed: Draft to Pending.

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February 9, 2026 @ 10:40 pm

Invoice viewed by 166.181.88.160 for the first time.

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February 15, 2026 @ 9:57 am

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Invoice viewed by 186.85.240.192 for the first time.

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April 28, 2026 @ 5:46 am

Invoice viewed by 98.198.48.216 for the first time.

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April 29, 2026 @ 12:07 pm

Invoice viewed by 66.43.204.48 for the first time.

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May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

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Invoice viewed by 213.136.67.73 for the first time.

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June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.

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June 18, 2026 @ 5:40 pm

Invoice viewed by 43.173.182.46 for the first time.