Billing

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Invoice 570548

Pay Invoice

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

To: Arvel Melton
695 Sherwood dr
wooster, 44691

Date: July 7, 2026

Invoice Number: 570548

Invoice Due: July 31, 2026

Invoice Total: $88.60

Balance: $88.60

Task

Rate

Qty

%

Amount

Direct premium billing for June 2026

$86.02

1

-3%

$88.60

Notes

Thank you; we really appreciate your business.

Status Update
July 7, 2026 @ 4:00 pm

Status changed: Draft to Pending.

Viewed
July 13, 2026 @ 4:59 pm

Invoice viewed by 154.88.179.18 for the first time.