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Invoice 552583

Pay Invoice

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

To: daniel royer
10507 Pettis Rd
meadville, PA 16335-5535
US

Date: December 9, 2025

Invoice Number: 552583

Invoice Due: December 31, 2025

Invoice Total: $156.31

Balance: $156.31

Task

Rate

Qty

%

Amount

Direct premium billing for November 2025

$151.76

1

-3%

$156.31

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 8:01 pm

Status changed: Draft to Pending.

Viewed
December 25, 2025 @ 7:43 am

Invoice viewed by 202.76.131.140 for the first time.