Billing

First Name *

Last Name *

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Street Address 2

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Credit Card

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Invoice 564769

Pay Invoice

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

To: Jared Dixon
1762 King Rd
Murrayville, 62668

Date: April 2, 2026

Invoice Number: 564769

Invoice Due: April 30, 2026

Invoice Total: $86.67

Balance: $86.67

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$84.15

1

-3%

$86.67

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:30 pm

Status changed: Draft to Pending.

Viewed
April 8, 2026 @ 9:26 pm

Invoice viewed by Jared Dixon (Jared.dixon@mortonbuildings.com) for the first time.