Billing

First Name *

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Street Address 2

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Invoice 544568

Pay Invoice

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

To: Heath Cohen-Campbell
31 Alpine Street
South Paris, 04281

Date: May 12, 2025

Invoice Number: 544568

Invoice Due: May 31, 2025

Invoice Total: $42.87

Balance: $42.87

Task

Rate

Qty

%

Amount

Direct premium billing for April 2025

$41.62

1

-3%

$42.87

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:17 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 6:25 am

Invoice viewed by 192.178.6.33 for the first time.