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
Michael Phipps
33 Howard st.
litchfield, 62056
Date
April 2, 2026
Invoice Number
564814
Invoice Due
April 30, 2026
Invoice Total
$54.49
Balance
$54.49
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

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

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:40 pm

Status changed: Draft to Pending.

Viewed
April 12, 2026 @ 8:58 pm

Invoice viewed by michael phipps (cphipps_10@yahoo.com) for the first time.

Viewed
April 27, 2026 @ 5:00 am

Invoice viewed by 103.58.97.14 for the first time.

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April 27, 2026 @ 11:07 pm

Invoice viewed by 14.231.19.153 for the first time.

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May 21, 2026 @ 5:04 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 45.88.191.17 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.