Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

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Credit Card

Cardholder Name *

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Expiration Date *

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Invoice 563656

Pay Invoice

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

To: Sherry Kurz
PO BOX 545
Craig, CO 81626
US

Date: March 5, 2026

Invoice Number: 563656

Invoice Due: March 31, 2026

Invoice Total: $824.21

Balance: $824.21

Task

Rate

Qty

%

Amount

Direct premium billing for February 2026

$800.20

1

-3%

$824.21

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:26 pm

Status changed: Draft to Pending.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.