Billing

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Invoice 570553

Pay Invoice

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

To: Shayne Miller
Po Box 242
Grand Rapids, 55744

Date: July 7, 2026

Invoice Number: 570553

Invoice Due: July 31, 2026

Invoice Total: $200.94

Balance: $200.94

Task

Rate

Qty

%

Amount

Direct premium billing for June 2026

$195.09

1

-3%

$200.94

Notes

Thank you; we really appreciate your business.

Status Update
July 7, 2026 @ 4:01 pm

Status changed: Draft to Pending.

Viewed
July 14, 2026 @ 7:36 am

Invoice viewed by 198.163.193.132 for the first time.