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Invoice 544445

Pay Invoice

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

To: Benjamin Smith
1612 Moore Rd
Adrian, 49221

Date: April 8, 2025

Invoice Number: 544445

Invoice Due: April 30, 2025

Invoice Total: $34.78

Balance: $34.78

Task

Rate

Qty

%

Amount

Direct premium billing for March 2025

$33.77

1

-3%

$34.78

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:41 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 5:41 pm

Invoice viewed by 192.178.6.34 for the first time.