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
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
January 8, 2026
Invoice Number
556716
Invoice Due
January 30, 2026
Invoice Total
$504.03
Balance
$504.03
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2025

    $489.35
    1
    -3%
    $504.03
Subtotal $504.03
Total $504.03
Balance $504.03

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:36 pm

Status changed: Draft to Pending.

Viewed
January 16, 2026 @ 3:14 am

Invoice viewed by Joshua Williams (willij39@gmail.com) for the first time.

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January 29, 2026 @ 6:08 am

Invoice viewed by 202.76.175.43 for the first time.

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February 5, 2026 @ 9:39 am

Invoice viewed by 202.76.187.56 for the first time.

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February 7, 2026 @ 12:52 am

Invoice viewed by 146.174.186.74 for the first time.

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February 8, 2026 @ 3:43 am

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February 8, 2026 @ 5:21 am

Invoice viewed by 116.88.58.8 for the first time.

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February 9, 2026 @ 8:40 am

Invoice viewed by 202.76.190.41 for the first time.

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March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.