Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Ryan Yager
405 S. Montgomery St
Watertown, WI 53094
US
Date
June 9, 2025
Invoice Number
544876
Invoice Due
June 30, 2025
Invoice Total
$165.40
Balance
$165.40
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $160.58
    1
    -3%
    $165.40
Subtotal $165.40
Total $165.40

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:26 pm

Status changed: Draft to Pending.