Billing

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Invoice 543870

Pay Invoice

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

To: Eric Krieger
130 willow lane
Rossie, 51357

Date: March 10, 2025

Invoice Number: 543870

Invoice Due: March 31, 2025

Invoice Total: $581.41

Balance: $581.41

Task

Rate

Qty

%

Amount

Direct premium billing for February 2025

$564.48

1

-3%

$581.41

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:24 pm

Status changed: Draft to Pending.

Viewed
March 12, 2025 @ 2:16 am

Invoice viewed by 192.178.6.33 for the first time.