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Invoice 549678

Pay Invoice

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

To: Timothy Bowman
455 Ashlawn Dr
Madison, VA 22727
US

Date: November 6, 2025

Invoice Number: 549678

Invoice Due: November 30, 2025

Invoice Total: $1,148.81

Balance: $1,148.81

Task

Rate

Qty

%

Amount

Direct premium billing for October 2025

$1,115.35

1

-3%

$1,148.81

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:08 am

Status changed: Draft to Pending.

Viewed
November 10, 2025 @ 9:06 pm

Invoice viewed by 66.249.65.99 for the first time.