Billing

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Invoice 544440

Pay Invoice

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

To: Sterling Shetter
13340 Mongul Rd
Newburg, 17240

Date: April 8, 2025

Invoice Number: 544440

Invoice Due: April 30, 2025

Invoice Total: $223.10

Balance: $223.10

Task

Rate

Qty

%

Amount

Direct premium billing for March 2025

$216.60

1

-3%

$223.10

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:40 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 5:09 pm

Invoice viewed by 192.178.6.35 for the first time.