Billing

First Name *

Last Name *

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Street Address 2

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ZIP Code *

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Credit Card

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Invoice 556716

Pay Invoice

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

To: Joshua Williams
5473 PALDI RD
PECK, 48466

Date: January 8, 2026

Invoice Number: 556716

Invoice Due: January 30, 2026

Invoice Total: $504.03

Balance: $504.03

Task

Rate

Qty

%

Amount

Direct premium billing for December 2025

$489.35

1

-3%

$504.03

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:36 pm

Status changed: Draft to Pending.