Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 544954

Pay Invoice

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

To: Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311

Date: June 27, 2025

Invoice Number: 544954

Invoice Due: July 31, 2025

Invoice Total: $259.42

Balance: $259.42

Task

Rate

Qty

%

Amount

Direct premium billing June 2025

$251.86

1

-3%

$259.42

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:14 pm

Status changed: Draft to Pending.