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Invoice 544819

Pay Invoice

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

To: Jack Reinke
W4781 Wedge Rd
Bonduel, 54107

Date: June 9, 2025

Invoice Number: 544819

Invoice Due: June 30, 2025

Invoice Total: $108.73

Balance: $108.73

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$105.56

1

-3%

$108.73

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:12 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 7:27 pm

Invoice viewed by 50.116.176.67 for the first time.