"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
Nathan Barton
2021 brokenshoe trail
temple, TX 76502
US
Date
April 2, 2026
Invoice Number
564759
Invoice Due
April 30, 2026
Invoice Total
$25.09
Balance
$25.09
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $24.36
    1
    -3%
    $25.09
Subtotal $25.09
Total $25.09

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:27 pm

Status changed: Draft to Pending.

Viewed
April 26, 2026 @ 8:09 pm

Invoice viewed by 5.82.62.216 for the first time.

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August 12, 2026 @ 7:29 pm

Invoice viewed by 186.69.139.59 for the first time.