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
May 7, 2026
Invoice Number
566613
Invoice Due
May 31, 2026
Invoice Total
$602.83
Balance
$602.83
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $585.27
    1
    -3%
    $602.83
Subtotal $602.83
Total $602.83
Balance $602.83

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:22 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 1:46 am

Invoice viewed by 78.135.178.2 for the first time.

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May 12, 2026 @ 10:24 am

Invoice viewed by 202.141.44.17 for the first time.

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May 21, 2026 @ 5:03 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 144.91.76.241 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.