Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
June 9, 2025
Invoice Number
544804
Invoice Due
June 30, 2025
Invoice Total
$761.95
Balance
$761.95
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $739.76
    1
    -3%
    $761.95
Subtotal $761.95
Total $761.95

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:08 pm

Status changed: Draft to Pending.