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Invoice 563687

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Nicholas Wolner
305 East 12th Street
Redwood Falls, MN 56283
US

Date: March 5, 2026

Invoice Number: 563687

Invoice Due: March 31, 2026

Invoice Total: $24.10

Balance: $24.10

Task

Rate

Qty

%

Amount

Direct premium billing for February 2026

$23.40

1

-3%

$24.10

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:41 pm

Status changed: Draft to Pending.

Viewed
March 5, 2026 @ 8:43 pm

Invoice viewed by 66.60.198.65 for the first time.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.