Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Schuler
125 S 13th St suite B
Easton, PA 18042
US
Date
June 9, 2025
Invoice Number
544829
Invoice Due
June 30, 2025
Invoice Total
$172.51
Balance
$172.51
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $167.49
    1
    -3%
    $172.51
Subtotal $172.51
Total $172.51
Balance $172.51

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:15 pm

Status changed: Draft to Pending.