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.

Viewed
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

Invoice viewed by 202.76.128.24 for the first time.

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February 13, 2026 @ 8:27 am

Invoice viewed by 171.97.37.151 for the first time.

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February 14, 2026 @ 12:07 pm

Invoice viewed by 14.191.231.249 for the first time.