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Invoice 544384

Pay Invoice

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

To: Aaron Bredvik
1415 n maple
Watertown, 57201

Date: April 8, 2025

Invoice Number: 544384

Invoice Due: April 30, 2025

Invoice Total: $93.09

Balance: $93.09

Task

Rate

Qty

%

Amount

Direct premium billing for March 2025

$90.38

1

-3%

$93.09

Notes

Thank you; we really appreciate your business.

Status Update
April 8, 2025 @ 7:10 pm

Status changed: Draft to Pending.

Viewed
April 11, 2025 @ 3:23 pm

Invoice viewed by 192.178.6.33 for the first time.