Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
February 5, 2026
Invoice Number
560585
Invoice Due
February 28, 2026
Invoice Total
$402.01
Balance
$402.01
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $390.30
    1
    -3%
    $402.01
Subtotal $402.01
Total $402.01

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2026 @ 6:59 pm

Status changed: Draft to Pending.

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February 10, 2026 @ 12:20 pm

Invoice viewed by 146.174.171.147 for the first time.

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February 10, 2026 @ 6:21 pm

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February 13, 2026 @ 8:27 am

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February 14, 2026 @ 12:07 pm

Invoice viewed by 14.191.231.249 for the first time.

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February 28, 2026 @ 4:20 am

Invoice viewed by 112.28.168.40 for the first time.

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March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 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

Invoice viewed by 62.84.189.194 for the first time.

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June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.