Billing

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Street Address 2

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Invoice 542878

Pay Invoice

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

To: Jagger Miller
328 Bushkill st. Apt 2
Easton, 18042

Date: January 7, 2025

Invoice Number: 542878

Invoice Due: January 31, 2025

Invoice Total: $77.64

Balance: $77.64

Task

Rate

Qty

%

Amount

Direct premium billing for December 2024

$75.38

1

-3%

$77.64

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:53 pm

Status changed: Draft to Pending.

Viewed
January 9, 2025 @ 12:14 am

Invoice viewed by 66.249.72.8 for the first time.