Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

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Invoice 544845

Pay Invoice

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

To: Cammeron Spire
323 west main street
Clarinda, 51632

Date: June 9, 2025

Invoice Number: 544845

Invoice Due: June 30, 2025

Invoice Total: $257.58

Balance: $257.58

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$250.08

1

-3%

$257.58

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:18 pm

Status changed: Draft to Pending.