Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Russell Evans
121 Apollo rd
Mount pleasant, PA 15666
US
Date
April 8, 2025
Invoice Number
544394
Invoice Due
April 30, 2025
Invoice Total
$90.43
Balance
$90.43
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2025

    $87.80
    1
    -3%
    $90.43
Subtotal $90.43
Total $90.43
Balance $90.43

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:15 pm

Status changed: Draft to Pending.

Viewed
April 12, 2025 @ 1:55 pm

Invoice viewed by 192.178.6.35 for the first time.