Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 544809

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: June 9, 2025

Invoice Number: 544809

Invoice Due: June 30, 2025

Invoice Total: $192.58

Balance: $192.58

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$186.97

1

-3%

$192.58

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:09 pm

Status changed: Draft to Pending.