Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Nicholas Wolner
305 East 12th Street
Redwood Falls, MN 56283
US
Date
May 7, 2026
Invoice Number
566673
Invoice Due
May 31, 2026
Invoice Total
$18.66
Balance
$18.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $18.12
    1
    -3%
    $18.66
Subtotal $18.66
Total $18.66

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:32 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 12:31 pm

Invoice viewed by 119.94.171.87 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 79.143.188.114 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.