Billing
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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
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2026

    $800.20
    1
    -3%
    $824.21
Subtotal $824.21
Total $824.21

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 8:26 pm

Status changed: Draft to Pending.

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