Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 544860

Pay Invoice

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

To: Joseph Warner
6001 Huntington Ave
Lincoln, 68503

Date: June 9, 2025

Invoice Number: 544860

Invoice Due: June 30, 2025

Invoice Total: $117.83

Balance: $117.83

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$114.40

1

-3%

$117.83

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:22 pm

Status changed: Draft to Pending.