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
February 5, 2026
Invoice Number
560580
Invoice Due
February 28, 2026
Invoice Total
$106.56
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $103.46
    1
    -3%
    $106.56
Subtotal $106.56
Total $106.56
Payments $106.56
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2026 @ 6:56 pm

Status changed: Draft to Pending.

Viewed
February 10, 2026 @ 1:42 am

Invoice viewed by 102.90.4.6 for the first time.

Viewed
February 11, 2026 @ 1:36 pm

Invoice viewed by 103.13.192.118 for the first time.

Viewed
February 13, 2026 @ 2:22 am

Invoice viewed by 45.177.163.224 for the first time.

Viewed
February 14, 2026 @ 2:57 am

Invoice viewed by 14.234.116.167 for the first time.

Viewed
February 14, 2026 @ 12:21 pm

Invoice viewed by Michael Gladitsch (mpgladitsch711@gmail.com) for the first time.

Payment
February 14, 2026 @ 12:23 pm

Credit (Authorize.Net)Payment Total: $106.56

Status Update
February 14, 2026 @ 12:23 pm

Status changed: Pending to Paid.

Viewed
February 14, 2026 @ 9:30 pm

Invoice viewed by 14.185.24.191 for the first time.