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
April 2, 2026
Invoice Number
564844
Invoice Due
April 30, 2026
Invoice Total
$61.11
Balance
$61.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $59.33
    1
    -3%
    $61.11
Subtotal $61.11
Total $61.11

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:47 pm

Status changed: Draft to Pending.

Viewed
April 2, 2026 @ 11:41 pm

Invoice viewed by 146.75.192.170 for the first time.

Viewed
April 3, 2026 @ 1:43 am

Invoice viewed by 146.75.192.171 for the first time.

Viewed
April 4, 2026 @ 1:30 pm

Invoice viewed by 66.60.198.65 for the first time.