Billing
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Credit Card
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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
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $662.44
    1
    -3%
    $682.31
Subtotal $682.31
Total $682.31
Balance $682.31

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:33 pm

Status changed: Draft to Pending.