Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 544623

Pay Invoice

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

To: Shayne Miller
Po Box 242
Grand Rapids, 55744

Date: May 12, 2025

Invoice Number: 544623

Invoice Due: May 31, 2025

Invoice Total: $385.16

Balance: $385.16

Task

Rate

Qty

%

Amount

Direct premium billing for April 2025

$373.94

1

-3%

$385.16

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:42 pm

Status changed: Draft to Pending.