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
Christopher Macomber
8200 Main Road
East Marion, NY 11939
US
Date
May 12, 2025
Invoice Number
544608
Invoice Due
May 31, 2025
Invoice Total
$1,130.69
Balance
$1,130.69
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $1,097.76
    1
    -3%
    $1,130.69
Subtotal $1,130.69
Total $1,130.69

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:37 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 4:54 am

Invoice viewed by 192.178.6.34 for the first time.