Billing
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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
March 5, 2026
Invoice Number
563629
Invoice Due
March 31, 2026
Invoice Total
$25.09
Balance
$25.09
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

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

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 7:46 pm

Status changed: Draft to Pending.

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March 6, 2026 @ 5:08 pm

Invoice viewed by 12.218.158.51 for the first time.

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May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

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June 27, 2026 @ 10:10 am

Invoice viewed by 95.163.150.124 for the first time.

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July 25, 2026 @ 2:47 pm

Invoice viewed by 47.82.49.54 for the first time.