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
Kory Rieth
810 12th St N
Moorhead, MN 56560
US
Date
May 7, 2026
Invoice Number
566630
Invoice Due
May 31, 2026
Invoice Total
$397.50
Balance
$397.50
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $385.92
    1
    -3%
    $397.50
Subtotal $397.50
Total $397.50

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:24 pm

Status changed: Draft to Pending.

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May 7, 2026 @ 5:25 pm

Invoice viewed by 208.107.83.234 for the first time.

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May 11, 2026 @ 3:49 pm

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May 12, 2026 @ 2:13 am

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May 21, 2026 @ 5:02 am

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May 29, 2026 @ 11:08 am

Invoice viewed by 209.79.168.66 for the first time.

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May 29, 2026 @ 11:20 am

Invoice viewed by 140.248.30.33 for the first time.

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May 29, 2026 @ 11:20 am

Invoice viewed by 140.248.30.0 for the first time.

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May 29, 2026 @ 12:03 pm

Invoice viewed by Kory Rieth (korydrieth@gmail.com) for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 45.141.22.240 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.