Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 570529

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: William Kuda
PO Box 103 PO Box 103
Martinsburg, 65264

Date: July 7, 2026

Invoice Number: 570529

Invoice Due: July 31, 2026

Invoice Total: $83.10

Balance: $83.10

Task

Rate

Qty

%

Amount

Direct premium billing for June 2026

$80.68

1

-3%

$83.10

Notes

Thank you; we really appreciate your business.

Status Update
July 7, 2026 @ 3:52 pm

Status changed: Draft to Pending.

Viewed
July 13, 2026 @ 6:38 pm

Invoice viewed by 94.31.93.131 for the first time.