Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 564764

Pay Invoice

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

To: Gabriel Bunston
606 Maple St
Greene, 50636

Date: April 2, 2026

Invoice Number: 564764

Invoice Due: April 30, 2026

Invoice Total: $185.07

Balance: $185.07

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$179.68

1

-3%

$185.07

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:29 pm

Status changed: Draft to Pending.