Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Michael Schuler
125 S 13th St suite B
Easton, PA 18042
US
Date
December 9, 2025
Invoice Number
552593
Invoice Due
December 31, 2025
Invoice Total
$23.48
Balance
$23.48
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $22.80
    1
    -3%
    $23.48
Subtotal $23.48
Total $23.48

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 8:03 pm

Status changed: Draft to Pending.

Viewed
December 10, 2025 @ 5:59 am

Invoice viewed by 66.249.64.7 for the first time.

Viewed
December 24, 2025 @ 6:30 pm

Invoice viewed by 202.76.175.47 for the first time.