Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Spencer Ritten
19564 Station Street APT 201
Big Lake, MN 55309
US
Date
March 5, 2026
Invoice Number
563671
Invoice Due
March 31, 2026
Invoice Total
$47.68
Balance
$47.68
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

    $46.29
    1
    -3%
    $47.68
Subtotal $47.68
Total $47.68

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:37 pm

Status changed: Draft to Pending.

Viewed
March 6, 2026 @ 1:59 am

Invoice viewed by 47.225.203.83 for the first time.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
March 19, 2026 @ 10:28 pm

Invoice viewed by Spencer Ritten (sritten279@gmail.com) for the first time.

Viewed
March 31, 2026 @ 5:07 pm

Invoice viewed by 45.147.233.178 for the first time.