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
Blake Schneider
440 south State road 49
Valparaiso, 46383
Date
January 8, 2026
Invoice Number
556706
Invoice Due
January 30, 2026
Invoice Total
$147.39
Balance
$147.39
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2025

    $143.10
    1
    -3%
    $147.39
Subtotal $147.39
Total $147.39

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:33 pm

Status changed: Draft to Pending.

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February 4, 2026 @ 9:00 am

Invoice viewed by 58.49.196.98 for the first time.

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