Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Mark Staples
409 S Virginia
Charleston, 63834
Date
January 8, 2026
Invoice Number
556711
Invoice Due
January 30, 2026
Invoice Total
$315.32
Balance
$315.32
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2025

    $306.14
    1
    -3%
    $315.32
Subtotal $315.32
Total $315.32

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:34 pm

Status changed: Draft to Pending.

Viewed
January 8, 2026 @ 9:26 pm

Invoice viewed by 107.119.45.56 for the first time.

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January 9, 2026 @ 1:09 am

Invoice viewed by 23.84.246.159 for the first time.

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January 29, 2026 @ 1:49 pm

Invoice viewed by 200.92.184.34 for the first time.

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February 1, 2026 @ 11:59 am

Invoice viewed by 103.139.144.216 for the first time.

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February 2, 2026 @ 11:28 am

Invoice viewed by 37.236.190.20 for the first time.

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February 4, 2026 @ 3:20 am

Invoice viewed by 14.248.166.18 for the first time.

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February 4, 2026 @ 3:48 pm

Invoice viewed by 183.131.117.153 for the first time.

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February 4, 2026 @ 8:30 pm

Invoice viewed by 14.173.90.152 for the first time.

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February 5, 2026 @ 1:54 am

Invoice viewed by 18.206.242.175 for the first time.

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February 5, 2026 @ 2:33 am

Invoice viewed by 103.174.193.46 for the first time.

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February 6, 2026 @ 3:32 am

Invoice viewed by 146.174.165.216 for the first time.

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February 7, 2026 @ 9:50 am

Invoice viewed by 196.206.73.244 for the first time.

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February 7, 2026 @ 7:07 pm

Invoice viewed by 113.173.234.242 for the first time.

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February 8, 2026 @ 3:55 am

Invoice viewed by 169.224.24.154 for the first time.

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February 9, 2026 @ 4:24 am

Invoice viewed by 146.174.189.128 for the first time.

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March 9, 2026 @ 5:21 pm

Invoice viewed by 85.93.89.122 for the first time.