Billing

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Invoice 564759

Pay Invoice

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

To: Nathan Barton
2021 brokenshoe trail
temple, TX 76502
US

Date: April 2, 2026

Invoice Number: 564759

Invoice Due: April 30, 2026

Invoice Total: $25.09

Balance: $25.09

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$24.36

1

-3%

$25.09

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:27 pm

Status changed: Draft to Pending.