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
Johnathen Johnson
518 NW 5th Ave
Grand Rapids, MN 55744
US
Date
May 7, 2026
Invoice Number
566583
Invoice Due
May 31, 2026
Invoice Total
$95.75
Balance
$95.75
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $92.96
    1
    -3%
    $95.75
Subtotal $95.75
Total $95.75

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:15 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 4:14 am

Invoice viewed by 121.200.7.119 for the first time.

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May 12, 2026 @ 2:43 am

Invoice viewed by 80.187.70.231 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 213.136.64.105 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.