Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 564814

Pay Invoice

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

To: Michael Phipps
33 Howard st.
litchfield, 62056

Date: April 2, 2026

Invoice Number: 564814

Invoice Due: April 30, 2026

Invoice Total: $54.49

Balance: $54.49

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$52.90

1

-3%

$54.49

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:40 pm

Status changed: Draft to Pending.

Viewed
April 12, 2026 @ 8:58 pm

Invoice viewed by michael phipps (cphipps_10@yahoo.com) for the first time.