Billing

First Name *

Last Name *

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Street Address 2

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Credit Card

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Invoice 570524

Pay Invoice

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

To: Roberto Keim
1116 S 3rd St. Apt.8
Bismarck, 58504

Date: July 7, 2026

Invoice Number: 570524

Invoice Due: July 31, 2026

Invoice Total: $33.60

Balance: $33.60

Task

Rate

Qty

%

Amount

Direct premium billing for June 2026

$32.62

1

-3%

$33.60

Notes

Thank you; we really appreciate your business.

Status Update
July 7, 2026 @ 3:51 pm

Status changed: Draft to Pending.

Viewed
July 14, 2026 @ 11:03 am

Invoice viewed by 37.40.225.178 for the first time.