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Invoice 563661

Pay Invoice

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: March 5, 2026

Invoice Number: 563661

Invoice Due: March 31, 2026

Invoice Total: $200.94

Balance: $200.94

Task

Rate

Qty

%

Amount

Direct premium billing for February 2026

$195.09

1

-3%

$200.94

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:28 pm

Status changed: Draft to Pending.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
March 31, 2026 @ 5:07 pm

Invoice viewed by 185.77.223.105 for the first time.