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
Matthew Jones
163 Hancock St
Pembina, ND 58271
US
Date
February 9, 2026
Invoice Number
561460
Invoice Due
February 28, 2026
Invoice Total
$678.69
Balance
$678.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $658.92
    1
    -3%
    $678.69
Subtotal $678.69
Total $678.69
Balance $678.69

Notes

Thank you; we really appreciate your business.

Status Update
February 9, 2026 @ 8:23 pm

Status changed: Draft to Pending.

Viewed
February 14, 2026 @ 5:04 am

Invoice viewed by 102.217.244.2 for the first time.

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February 15, 2026 @ 3:44 am

Invoice viewed by 113.162.118.31 for the first time.

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February 17, 2026 @ 10:40 am

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February 17, 2026 @ 7:22 pm

Invoice viewed by 176.237.82.193 for the first time.

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February 26, 2026 @ 3:59 am

Invoice viewed by 81.56.179.165 for the first time.