Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 543897

Pay Invoice

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

To: Michael Phipps
33 Howard st.
litchfield, 62056

Date: March 10, 2025

Invoice Number: 543897

Invoice Due: March 31, 2025

Invoice Total: $107.08

Balance: $107.08

Task

Rate

Qty

%

Amount

Direct premium billing for February 2025

$103.96

1

-3%

$107.08

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:46 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 6:07 am

Invoice viewed by 192.178.6.33 for the first time.