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
Levi Burkholder
11132 coster sw
Fife lake, 49633
Date
June 9, 2025
Invoice Number
544753
Invoice Due
June 30, 2025
Invoice Total
$225.46
Balance
$225.46
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $218.89
    1
    -3%
    $225.46
Subtotal $225.46
Total $225.46
Balance $225.46

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:46 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 11:10 pm

Invoice viewed by 174.239.155.52 for the first time.