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Invoice 556711

Pay Invoice

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

To: Mark Staples
409 S Virginia
Charleston, 63834

Date: January 8, 2026

Invoice Number: 556711

Invoice Due: January 30, 2026

Invoice Total: $315.32

Balance: $315.32

Task

Rate

Qty

%

Amount

Direct premium billing for December 2025

$306.14

1

-3%

$315.32

Notes

Thank you; we really appreciate your business.

Status Update
January 8, 2026 @ 7:34 pm

Status changed: Draft to Pending.

Viewed
January 8, 2026 @ 9:26 pm

Invoice viewed by 107.119.45.56 for the first time.

Viewed
January 9, 2026 @ 1:09 am

Invoice viewed by 23.84.246.159 for the first time.