Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 570519

Pay Invoice

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

To: Gabriel Bunston
606 Maple St
Greene, 50636

Date: July 7, 2026

Invoice Number: 570519

Invoice Due: July 31, 2026

Invoice Total: $92.54

Balance: $92.54

Task

Rate

Qty

%

Amount

Direct premium billing for June 2026

$89.84

1

-3%

$92.54

Notes

Thank you; we really appreciate your business.

Status Update
July 7, 2026 @ 3:49 pm

Status changed: Draft to Pending.

Viewed
July 13, 2026 @ 7:01 pm

Invoice viewed by 169.224.83.165 for the first time.