Billing

First Name *

Last Name *

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Street Address 2

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Credit Card

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Invoice 564794

Pay Invoice

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

To: Ryan Leusink
2662 270th ave
Milford, 51351

Date: April 2, 2026

Invoice Number: 564794

Invoice Due: April 30, 2026

Invoice Total: $31.62

Balance: $31.62

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$30.70

1

-3%

$31.62

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:36 pm

Status changed: Draft to Pending.