Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 543855

Pay Invoice

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

To: Levi Frank
533 w. Lafayette
Rushville, 62681

Date: March 10, 2025

Invoice Number: 543855

Invoice Due: March 31, 2025

Invoice Total: $337.10

Balance: $337.10

Task

Rate

Qty

%

Amount

Direct premium billing for February 2025

$327.28

1

-3%

$337.10

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:58 pm

Status changed: Draft to Pending.