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
Michael Gladitsch
31107 Eagle Ave
Vesta, 56292
Date
April 2, 2026
Invoice Number
564774
Invoice Due
April 30, 2026
Invoice Total
$52.30
Balance
$52.30
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $50.78
    1
    -3%
    $52.30
Subtotal $52.30
Total $52.30
Balance $52.30

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:31 pm

Status changed: Draft to Pending.

Viewed
April 26, 2026 @ 8:29 pm

Invoice viewed by 102.157.78.67 for the first time.

Viewed
April 27, 2026 @ 1:48 pm

Invoice viewed by Michael Gladitsch (mpgladitsch711@gmail.com) for the first time.

Viewed
April 28, 2026 @ 9:19 am

Invoice viewed by 45.187.60.26 for the first time.

Viewed
May 16, 2026 @ 7:07 am

Invoice viewed by 174.200.23.57 for the first time.

Viewed
May 21, 2026 @ 5:04 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 45.132.158.154 for the first time.

Viewed
June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.