Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
April 2, 2026
Invoice Number
564809
Invoice Due
April 30, 2026
Invoice Total
$200.94
Balance
$200.94
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $195.09
    1
    -3%
    $200.94
Subtotal $200.94
Total $200.94

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:39 pm

Status changed: Draft to Pending.

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April 3, 2026 @ 2:47 am

Invoice viewed by 216.173.147.210 for the first time.

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July 25, 2026 @ 1:38 pm

Invoice viewed by 39.101.94.160 for the first time.