Billing

First Name *

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Invoice 540146

Pay Invoice

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

To: Johnny Martin
109 cardinal drive
Simpsonville, 40067

Date: May 7, 2024

Invoice Number: 540146

Invoice Due: May 31, 2024

Invoice Total: $36.43

Balance: $36.43

Task

Rate

Qty

%

Amount

Direct Premium Billing for April 2024

$35.37

1

-3%

$36.43

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2024 @ 5:52 pm

Status changed: Draft to Pending.

Viewed
May 31, 2024 @ 2:05 am

Invoice viewed by Johnny Martin (mwmartin1969@gmail.com) for the first time.