Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Drew Wolfe
1101 E Milltown Rd
Wooster, OH 44691
US
Date
June 9, 2025
Invoice Number
544870
Invoice Due
June 30, 2025
Invoice Total
$195.29
Balance
$195.29
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $189.60
    1
    -3%
    $195.29
Subtotal $195.29
Total $195.29

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:25 pm

Status changed: Draft to Pending.