Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Hunter Combes
1326 Meadow Ln
Abilene, KS 67410
US
Date
May 12, 2025
Invoice Number
544573
Invoice Due
May 31, 2025
Invoice Total
$312.09
Balance
$312.09
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $303
    1
    -3%
    $312.09
Subtotal $312.09
Total $312.09

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:19 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 1:54 am

Invoice viewed by 192.178.6.35 for the first time.