Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Gabriel Bunston
606 Maple St
Greene, 50636
Date
June 9, 2025
Invoice Number
544748
Invoice Due
June 30, 2025
Invoice Total
$178.11
Balance
$178.11
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $172.92
    1
    -3%
    $178.11
Subtotal $178.11
Total $178.11
Balance $178.11

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:45 pm

Status changed: Draft to Pending.

Viewed
June 17, 2025 @ 2:17 am

Invoice viewed by 192.178.6.39 for the first time.