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Invoice 564809

Pay Invoice

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

To: Shayne Miller
Po Box 242
Grand Rapids, 55744

Date: April 2, 2026

Invoice Number: 564809

Invoice Due: April 30, 2026

Invoice Total: $200.94

Balance: $200.94

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$195.09

1

-3%

$200.94

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:39 pm

Status changed: Draft to Pending.

Viewed
April 3, 2026 @ 2:47 am

Invoice viewed by 216.173.147.210 for the first time.