Billing

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Street Address 2

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Invoice 544814

Pay Invoice

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

To: Jagger Miller
225 cedar park Blvd. apt 328
Easton, PA 18042
US

Date: June 9, 2025

Invoice Number: 544814

Invoice Due: June 30, 2025

Invoice Total: $242.29

Balance: $242.29

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$235.23

1

-3%

$242.29

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:10 pm

Status changed: Draft to Pending.

Viewed
June 17, 2025 @ 3:10 am

Invoice viewed by 192.178.6.39 for the first time.