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
Keegan Welch
311 S B. Ave. PO Box 32
New Underwood, SD 57761
US
Date
May 7, 2026
Invoice Number
566662
Invoice Due
May 31, 2026
Invoice Total
$10.18
Balance
$10.18
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $9.88
    1
    -3%
    $10.18
Subtotal $10.18
Total $10.18
Balance $10.18

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:30 pm

Status changed: Draft to Pending.

Viewed
May 10, 2026 @ 9:08 pm

Invoice viewed by 14.191.146.33 for the first time.

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May 11, 2026 @ 6:13 pm

Invoice viewed by 45.236.155.54 for the first time.

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May 21, 2026 @ 5:02 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 212.47.74.192 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.