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Invoice 544628

Pay Invoice

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

To: daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US

Date: May 12, 2025

Invoice Number: 544628

Invoice Due: May 31, 2025

Invoice Total: $234.47

Balance: $234.47

Task

Rate

Qty

%

Amount

Direct premium billing for April 2025

$227.64

1

-3%

$234.47

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:45 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 2:24 am

Invoice viewed by 192.178.6.34 for the first time.