Billing

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Invoice 556706

Pay Invoice

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

To: Blake Schneider
440 south State road 49
Valparaiso, 46383

Date: January 8, 2026

Invoice Number: 556706

Invoice Due: January 30, 2026

Invoice Total: $147.39

Balance: $147.39

Task

Rate

Qty

%

Amount

Direct premium billing for December 2025

$143.10

1

-3%

$147.39

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:33 pm

Status changed: Draft to Pending.