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Invoice 543840

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: March 10, 2025

Invoice Number: 543840

Invoice Due: March 31, 2025

Invoice Total: $93.09

Balance: $93.09

Task

Rate

Qty

%

Amount

Direct premium billing for February 2025

$90.38

1

-3%

$93.09

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:53 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 3:41 am

Invoice viewed by 192.178.6.34 for the first time.