Billing

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Street Address 2

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Invoice 564804

Pay Invoice

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

To: Andrew Mathison
7020 Pueblo Drive
Delavan, IL 61734
US

Date: April 2, 2026

Invoice Number: 564804

Invoice Due: April 30, 2026

Invoice Total: $393.71

Balance: $393.71

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$382.24

1

-3%

$393.71

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:38 pm

Status changed: Draft to Pending.