Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Gladitsch
31107 Eagle Ave
Vesta, 56292
Date
June 9, 2026
Invoice Number
569206
Invoice Due
June 30, 2026
Invoice Total
$104.61
Balance
$104.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $101.56
    1
    -3%
    $104.61
Subtotal $104.61
Total $104.61

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:37 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 5:39 am

Invoice viewed by 78.149.112.153 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 14, 2026 @ 1:50 pm

Invoice viewed by 157.100.126.212 for the first time.

Viewed
July 4, 2026 @ 9:59 pm

Invoice viewed by 38.41.42.161 for the first time.