Billing

First Name *

Last Name *

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Street Address 2

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ZIP Code *

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Credit Card

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Invoice 564789

Pay Invoice

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

To: Sherry Kurz
PO BOX 545
Craig, CO 81626
US

Date: April 2, 2026

Invoice Number: 564789

Invoice Due: April 30, 2026

Invoice Total: $824.21

Balance: $824.21

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$800.20

1

-3%

$824.21

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:35 pm

Status changed: Draft to Pending.

Viewed
April 4, 2026 @ 8:33 pm

Invoice viewed by 148.170.28.42 for the first time.

Viewed
April 4, 2026 @ 8:34 pm

Invoice viewed by 172.253.216.58 for the first time.