Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Phipps
33 Howard st.
litchfield, 62056
Date
May 7, 2026
Invoice Number
566618
Invoice Due
May 31, 2026
Invoice Total
$54.49
Balance
$54.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $52.90
    1
    -3%
    $54.49
Subtotal $54.49
Total $54.49

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:23 pm

Status changed: Draft to Pending.

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May 11, 2026 @ 3:19 pm

Invoice viewed by 14.182.232.44 for the first time.

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May 11, 2026 @ 4:36 pm

Invoice viewed by 87.219.249.54 for the first time.

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May 21, 2026 @ 5:02 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 45.141.22.250 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.