Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 540156

Pay Invoice

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

To: Shayne Miller
Po Box 242
Grand Rapids, 55744

Date: May 7, 2024

Invoice Number: 540156

Invoice Due: May 31, 2024

Invoice Total: $696.36

Balance: $696.36

Task

Rate

Qty

%

Amount

Direct Premium Billing for April 2024

$676.08

1

-3%

$696.36

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 6:06 pm

Status changed: Draft to Pending.

Viewed
May 21, 2024 @ 5:35 pm

Invoice viewed by 67.4.2.15 for the first time.

Viewed
May 22, 2024 @ 8:43 pm

Invoice viewed by Shayne Miller (millershayne22@yahoo.com) for the first time.