Billing
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Credit Card
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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
March 5, 2026
Invoice Number
563639
Invoice Due
March 31, 2026
Invoice Total
$104.61
Balance
$104.61
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

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

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 7:55 pm

Status changed: Draft to Pending.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.

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March 30, 2026 @ 12:30 pm

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

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March 31, 2026 @ 5:07 pm

Invoice viewed by 185.77.223.105 for the first time.

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April 28, 2026 @ 2:48 pm

Invoice viewed by 81.241.8.81 for the first time.

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May 16, 2026 @ 7:09 am

Invoice viewed by 174.200.23.57 for the first time.

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May 21, 2026 @ 5:06 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 62.171.144.69 for the first time.

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June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.