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
Edwin Garcia
311 chestnut st
east bangor, 18013
Date
June 27, 2025
Invoice Number
544928
Invoice Due
July 31, 2025
Invoice Total
$902.32
Balance
$902.32
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing June 2025

    $876.04
    1
    -3%
    $902.32
Subtotal $902.32
Total $902.32
Balance $902.32

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:05 pm

Status changed: Draft to Pending.

Viewed
June 28, 2025 @ 12:15 pm

Invoice viewed by 107.123.1.122 for the first time.

Viewed
July 3, 2025 @ 8:40 pm

Invoice viewed by 66.249.69.35 for the first time.