Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Johnathen Johnson
518 NW 5th Ave
Grand Rapids, MN 55744
US
Date
February 9, 2026
Invoice Number
561455
Invoice Due
February 28, 2026
Invoice Total
$143.27
Balance
$143.27
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $139.10
    1
    -3%
    $143.27
Subtotal $143.27
Total $143.27
Balance $143.27

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2026 @ 8:22 pm

Status changed: Draft to Pending.

Viewed
February 13, 2026 @ 11:25 pm

Invoice viewed by 143.105.137.198 for the first time.

Viewed
February 15, 2026 @ 11:27 am

Invoice viewed by 31.145.96.216 for the first time.

Viewed
February 17, 2026 @ 8:41 am

Invoice viewed by 202.76.182.157 for the first time.

Viewed
March 9, 2026 @ 5:21 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
April 18, 2026 @ 4:05 pm

Invoice viewed by 14.169.192.26 for the first time.

Viewed
April 29, 2026 @ 4:37 am

Invoice viewed by 72.22.150.189 for the first time.

Viewed
April 29, 2026 @ 10:42 am

Invoice viewed by 73.131.143.146 for the first time.

Viewed
May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 80.241.220.158 for the first time.

Viewed
June 10, 2026 @ 3:54 am

Invoice viewed by 23.236.55.230 for the first time.

Viewed
June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 19, 2026 @ 12:58 am

Invoice viewed by 132.226.153.174 for the first time.

Viewed
June 21, 2026 @ 2:46 am

Invoice viewed by 43.173.180.126 for the first time.

Viewed
August 15, 2026 @ 4:45 pm

Invoice viewed by 5.163.49.120 for the first time.