Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Shayne Miller
Po Box 242
Grand Rapids, 55744
Date
January 8, 2026
Invoice Number
556701
Invoice Due
January 30, 2026
Invoice Total
$201.07
Balance
$201.07
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2025

    $195.21
    1
    -3%
    $201.07
Subtotal $201.07
Total $201.07
Balance $201.07

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:31 pm

Status changed: Draft to Pending.

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January 29, 2026 @ 1:04 pm

Invoice viewed by 146.174.177.192 for the first time.

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February 1, 2026 @ 9:02 pm

Invoice viewed by 95.76.175.252 for the first time.

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Invoice viewed by 190.224.95.102 for the first time.

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Invoice viewed by 146.174.160.70 for the first time.

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February 4, 2026 @ 2:47 pm

Invoice viewed by 112.47.11.180 for the first time.

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February 4, 2026 @ 9:37 pm

Invoice viewed by 18.206.242.175 for the first time.

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February 5, 2026 @ 2:19 pm

Invoice viewed by 202.76.183.140 for the first time.

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February 5, 2026 @ 10:09 pm

Invoice viewed by 146.174.169.98 for the first time.

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February 7, 2026 @ 9:01 am

Invoice viewed by 178.43.73.203 for the first time.

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February 7, 2026 @ 11:14 am

Invoice viewed by 88.132.100.241 for the first time.

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February 7, 2026 @ 6:59 pm

Invoice viewed by 116.98.254.127 for the first time.

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February 8, 2026 @ 2:21 am

Invoice viewed by 113.166.152.254 for the first time.

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February 8, 2026 @ 2:40 am

Invoice viewed by 116.96.45.131 for the first time.

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February 9, 2026 @ 6:07 am

Invoice viewed by 146.174.164.177 for the first time.

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February 10, 2026 @ 2:32 am

Invoice viewed by 138.84.82.11 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.