Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 544424

Pay Invoice

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

To: Logan McGregor
935 Sargent
Ada, 49301

Date: April 8, 2025

Invoice Number: 544424

Invoice Due: April 30, 2025

Invoice Total: $40.18

Balance: $40.18

Task

Rate

Qty

%

Amount

Direct premium billing for March 2025

$39.01

1

-3%

$40.18

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:34 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 2:37 pm

Invoice viewed by 192.178.6.34 for the first time.

Viewed
April 15, 2025 @ 5:59 pm

Invoice viewed by logan mcgregor (arrowhockey5@gmail.com) for the first time.