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
December 9, 2025
Invoice Number
552578
Invoice Due
December 31, 2025
Invoice Total
$40.91
Balance
$40.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $39.72
    1
    -3%
    $40.91
Subtotal $40.91
Total $40.91

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 7:59 pm

Status changed: Draft to Pending.

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December 25, 2025 @ 5:17 am

Invoice viewed by 202.76.138.43 for the first time.

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February 4, 2026 @ 9:20 am

Invoice viewed by 58.217.176.50 for the first time.

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February 4, 2026 @ 6:13 pm

Invoice viewed by 18.206.242.175 for the first time.

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March 9, 2026 @ 5:22 pm

Invoice viewed by 85.93.89.122 for the first time.

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March 31, 2026 @ 5:07 pm

Invoice viewed by 140.235.168.206 for the first time.