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Invoice 561431

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct premium billing for January 2026

$33.02

1

-3%

$34.01

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2026 @ 8:15 pm

Status changed: Draft to Pending.

Viewed
February 9, 2026 @ 10:40 pm

Invoice viewed by 166.181.88.160 for the first time.

Viewed
February 15, 2026 @ 9:57 am

Invoice viewed by 146.174.186.244 for the first time.