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Invoice 544943

Pay Invoice

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

To: Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US

Date: June 27, 2025

Invoice Number: 544943

Invoice Due: July 31, 2025

Invoice Total: $761.95

Balance: $761.95

Task

Rate

Qty

%

Amount

Direct premium billing June 2025

$739.76

1

-3%

$761.95

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:11 pm

Status changed: Draft to Pending.

Viewed
June 30, 2025 @ 8:46 pm

Invoice viewed by 172.56.28.140 for the first time.