Billing

First Name *

Last Name *

Street Address *

Street Address 2

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ZIP Code *

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Credit Card

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Invoice 544783

Pay Invoice

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

To: Ryan Hughes
255 E LINCOLN AVE
GETTYSBURG, PA 17325
US

Date: June 9, 2025

Invoice Number: 544783

Invoice Due: June 30, 2025

Invoice Total: $327.05

Balance: $327.05

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$317.52

1

-3%

$327.05

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:56 pm

Status changed: Draft to Pending.