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
June 27, 2025
Invoice Number
544959
Invoice Due
July 31, 2025
Invoice Total
$160.42
Balance
$160.42
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing June 2025

    $155.75
    1
    -3%
    $160.42
Subtotal $160.42
Total $160.42

Notes

Thank you; we really appreciate your business.

Status Update
June 27, 2025 @ 8:16 pm

Status changed: Draft to Pending.

Viewed
July 7, 2025 @ 8:29 am

Invoice viewed by 66.249.69.99 for the first time.