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
Sterling Shetter
13340 Mongul Rd
Newburg, 17240
Date
June 27, 2025
Invoice Number
544948
Invoice Due
July 31, 2025
Invoice Total
$297.46
Balance
$297.46
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing June 2025

    $288.80
    1
    -3%
    $297.46
Subtotal $297.46
Total $297.46
Balance $297.46

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:13 pm

Status changed: Draft to Pending.

Viewed
June 27, 2025 @ 11:18 pm

Invoice viewed by 71.58.184.72 for the first time.