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Invoice 544768

Pay Invoice

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

To: Edwin Garcia
311 chestnut st
east bangor, 18013

Date: June 9, 2025

Invoice Number: 544768

Invoice Due: June 30, 2025

Invoice Total: $676.74

Balance: $676.74

Task

Rate

Qty

%

Amount

Direct premium billing for May 2025

$657.03

1

-3%

$676.74

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 6:51 pm

Status changed: Draft to Pending.

Viewed
June 9, 2025 @ 7:03 pm

Invoice viewed by 64.121.172.164 for the first time.