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Invoice 549690

Pay Invoice

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

To: Adam Hay
206 E Hempstead Ave Apt A Apt A
Fairfield, 52556

Date: November 6, 2025

Invoice Number: 549690

Invoice Due: November 30, 2025

Invoice Total: $257.47

Balance: $257.47

Task

Rate

Qty

%

Amount

Direct premium billing for October 2025

$249.97

1

-3%

$257.47

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:13 am

Status changed: Draft to Pending.

Viewed
November 10, 2025 @ 9:00 pm

Invoice viewed by 66.249.65.97 for the first time.