Billing

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Invoice 544598

Pay Invoice

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

To: Eric Krieger
130 willow lane
Rossie, 51357

Date: May 12, 2025

Invoice Number: 544598

Invoice Due: May 31, 2025

Invoice Total: $387.61

Balance: $387.61

Task

Rate

Qty

%

Amount

Direct premium billing for April 2025

$376.32

1

-3%

$387.61

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:33 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 7:55 am

Invoice viewed by 192.178.6.33 for the first time.