Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Hughes
255 E LINCOLN AVE
GETTYSBURG, PA 17325
US
Date
May 12, 2025
Invoice Number
544588
Invoice Due
May 31, 2025
Invoice Total
$408.81
Balance
$408.81
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $396.90
    1
    -3%
    $408.81
Subtotal $408.81
Total $408.81

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:29 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 1:25 am

Invoice viewed by 192.178.4.96 for the first time.

Viewed
June 3, 2025 @ 8:44 am

Invoice viewed by 192.178.6.37 for the first time.