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Invoice 543860

Pay Invoice

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: March 10, 2025

Invoice Number: 543860

Invoice Due: March 31, 2025

Invoice Total: $225.58

Balance: $225.58

Task

Rate

Qty

%

Amount

Direct premium billing for February 2025

$219.01

1

-3%

$225.58

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:59 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 2:22 am

Invoice viewed by 192.178.6.34 for the first time.