Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

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Credit Card

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Expiration Date *

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Invoice 564834

Pay Invoice

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

To: Kevin VonHofen
191 28th DIVISION HWY, #203 P.O. BOX 18
CARLTON, 16311

Date: April 2, 2026

Invoice Number: 564834

Invoice Due: April 30, 2026

Invoice Total: $198.50

Balance: $198.50

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$192.72

1

-3%

$198.50

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:45 pm

Status changed: Draft to Pending.