Billing
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Credit Card
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Matthew Mckee
5362 WINONA FALLS RD
EAST STROUDSBURG, PA 18302
US
Date
May 12, 2025
Invoice Number
544618
Invoice Due
May 31, 2025
Invoice Total
$571.46
Balance
$571.46
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2025

    $554.82
    1
    -3%
    $571.46
Subtotal $571.46
Total $571.46

Notes

Thank you; we really appreciate your business.

Status Update
May 12, 2025 @ 7:40 pm

Status changed: Draft to Pending.

Viewed
May 20, 2025 @ 5:55 am

Invoice viewed by 192.178.6.33 for the first time.