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
Drew Wolfe
1101 E Milltown Rd
Wooster, OH 44691
US
Date
May 12, 2025
Invoice Number
544663
Invoice Due
May 31, 2025
Invoice Total
$48.82
Balance
$48.82
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $47.40
    1
    -3%
    $48.82
Subtotal $48.82
Total $48.82

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:58 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 1:25 am

Invoice viewed by 192.178.6.33 for the first time.