Billing

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Invoice 564784

Pay Invoice

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

To: Eric Krieger
130 willow lane
Rossie, 51357

Date: April 2, 2026

Invoice Number: 564784

Invoice Due: April 30, 2026

Invoice Total: $205.82

Balance: $205.82

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$199.83

1

-3%

$205.82

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:34 pm

Status changed: Draft to Pending.