Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Logan Roettgers
704 North Walnut Street
Litchfield, IL 62056
US
Date
April 2, 2026
Invoice Number
564824
Invoice Due
April 30, 2026
Invoice Total
$101.85
Balance
$101.85
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $105
    1
    3%
    $101.85
Subtotal $101.85
Total $101.85

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:42 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 9:54 am

Invoice viewed by 182.189.97.206 for the first time.

Viewed
April 28, 2026 @ 12:06 pm

Invoice viewed by 80.89.78.114 for the first time.

Viewed
May 3, 2026 @ 11:06 pm

Invoice viewed by 119.249.100.53 for the first time.

Viewed
May 21, 2026 @ 5:03 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 80.241.210.201 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.