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.

Viewed
February 28, 2026 @ 2:52 am

Invoice viewed by 42.194.128.82 for the first time.

Viewed
March 9, 2026 @ 5:21 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 80.241.219.215 for the first time.

Viewed
June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 23, 2026 @ 10:21 pm

Invoice viewed by 43.173.179.183 for the first time.

Viewed
July 11, 2026 @ 1:07 pm

Invoice viewed by 23.95.156.150 for the first time.

Viewed
July 28, 2026 @ 7:09 am

Invoice viewed by 47.82.50.53 for the first time.