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 Hughes
255 E LINCOLN AVE
GETTYSBURG, PA 17325
US
Date
June 27, 2025
Invoice Number
544933
Invoice Due
July 31, 2025
Invoice Total
$81.76
Balance
$81.76
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing June 2025

    $79.38
    1
    -3%
    $81.76
Subtotal $81.76
Total $81.76
Balance $81.76

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:07 pm

Status changed: Draft to Pending.