Billing

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Street Address 2

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Invoice 542647

Pay Invoice

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

To: Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042

Date: December 11, 2024

Invoice Number: 542647

Invoice Due: December 31, 2024

Invoice Total: $438.06

Balance: $438.06

Task

Rate

Qty

%

Amount

Direct premium billing for November 2024

$425.30

1

-3%

$438.06

Notes

Thank you; we really appreciate your business.

Status Update
December 11, 2024 @ 6:43 pm

Status changed: Draft to Pending.

Viewed
December 13, 2024 @ 11:31 am

Invoice viewed by 66.249.72.8 for the first time.

Viewed
January 6, 2025 @ 2:13 pm

Invoice viewed by 217.9.19.74 for the first time.