Billing
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Credit Card
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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
June 9, 2025
Invoice Number
544758
Invoice Due
June 30, 2025
Invoice Total
$249.67
Balance
$249.67
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $242.40
    1
    -3%
    $249.67
Subtotal $249.67
Total $249.67
Balance $249.67

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:48 pm

Status changed: Draft to Pending.