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
Bruce Kenning
7768 145th ST NW
Annandale, 55302
Date
March 5, 2026
Invoice Number
563651
Invoice Due
March 31, 2026
Invoice Total
$210.79
Balance
$210.79
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

    $204.65
    1
    -3%
    $210.79
Subtotal $210.79
Total $210.79

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:25 pm

Status changed: Draft to Pending.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.

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March 12, 2026 @ 10:52 pm

Invoice viewed by Morton Buildings (cassiekenning@gmail.com) for the first time.

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March 31, 2026 @ 5:07 pm

Invoice viewed by 140.235.168.206 for the first time.

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April 27, 2026 @ 12:13 pm

Invoice viewed by 14.230.85.150 for the first time.

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April 27, 2026 @ 8:26 pm

Invoice viewed by 113.165.217.6 for the first time.

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May 21, 2026 @ 5:05 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 5.189.171.47 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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September 11, 2026 @ 2:26 am

Invoice viewed by 46.150.75.173 for the first time.