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Invoice 563634

Pay Invoice

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

To: Debbie Davis
1663 Reece Rd
Salem, VA 24153
US

Date: March 5, 2026

Invoice Number: 563634

Invoice Due: March 31, 2026

Invoice Total: $84.57

Balance: $84.57

Task

Rate

Qty

%

Amount

Direct premium billing for February 2026

$82.11

1

-3%

$84.57

Notes

Thank you; we really appreciate your business.

Status Update
March 5, 2026 @ 7:47 pm

Status changed: Draft to Pending.

Viewed
March 5, 2026 @ 7:56 pm

Invoice viewed by 204.111.179.233 for the first time.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.