Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 570534

Pay Invoice

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

To: Joshua Luse
560 Birch Run Road
Snow Shoe, PA 16874
US

Date: July 7, 2026

Invoice Number: 570534

Invoice Due: July 31, 2026

Invoice Total: $44.89

Balance: $44.89

Task

Rate

Qty

%

Amount

Direct premium billing for June 2026

$43.58

1

-3%

$44.89

Notes

Thank you; we really appreciate your business.

Status Update
July 7, 2026 @ 3:53 pm

Status changed: Draft to Pending.

Viewed
July 14, 2026 @ 3:32 am

Invoice viewed by 103.161.68.56 for the first time.