Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Doderick
81 Cannon Lane
Gettysburg, 17325
Date
February 5, 2026
Invoice Number
560573
Invoice Due
February 28, 2026
Invoice Total
$14.99
Balance
$14.99
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $14.55
    1
    -3%
    $14.99
Subtotal $14.99
Total $14.99

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2026 @ 6:55 pm

Status changed: Draft to Pending.

Viewed
February 10, 2026 @ 10:08 am

Invoice viewed by 196.251.54.7 for the first time.

Viewed
February 10, 2026 @ 10:30 pm

Invoice viewed by 152.237.101.165 for the first time.

Viewed
February 12, 2026 @ 10:44 pm

Invoice viewed by 202.76.136.122 for the first time.

Viewed
February 14, 2026 @ 8:16 am

Invoice viewed by 39.61.144.203 for the first time.

Viewed
February 14, 2026 @ 4:36 pm

Invoice viewed by 105.157.212.27 for the first time.