Billing

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Invoice 564779

Pay Invoice

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

To: Matthew Jones
163 Hancock St
Pembina, ND 58271
US

Date: April 2, 2026

Invoice Number: 564779

Invoice Due: April 30, 2026

Invoice Total: $682.31

Balance: $682.31

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$662.44

1

-3%

$682.31

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:33 pm

Status changed: Draft to Pending.