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
Andrew Sihrer
103 Dubois Ln
Spearfish, 57783
Date
May 7, 2026
Invoice Number
566635
Invoice Due
May 31, 2026
Invoice Total
$397.58
Balance
$397.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $386
    1
    -3%
    $397.58
Subtotal $397.58
Total $397.58

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:25 pm

Status changed: Draft to Pending.

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May 11, 2026 @ 10:16 am

Invoice viewed by 90.70.27.143 for the first time.

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May 11, 2026 @ 6:25 pm

Invoice viewed by 1.40.68.185 for the first time.

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May 21, 2026 @ 5:02 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 79.143.178.41 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.