Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
February 5, 2026
Invoice Number
560602
Invoice Due
February 28, 2026
Invoice Total
$173.67
Balance
$173.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $168.61
    1
    -3%
    $173.67
Subtotal $173.67
Total $173.67
Balance $173.67

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2026 @ 7:02 pm

Status changed: Draft to Pending.

Viewed
February 10, 2026 @ 12:50 pm

Invoice viewed by 113.181.209.197 for the first time.

Viewed
February 10, 2026 @ 11:56 pm

Invoice viewed by 202.76.161.200 for the first time.

Viewed
February 12, 2026 @ 11:24 pm

Invoice viewed by 67.209.138.42 for the first time.

Viewed
February 14, 2026 @ 1:28 pm

Invoice viewed by 146.174.186.157 for the first time.