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
Timothy Hanson
31723 Regal Park Ct.
conroe, 77385
Date
November 6, 2025
Invoice Number
549684
Invoice Due
November 30, 2025
Invoice Total
$130.62
Balance
$130.62
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2025

    $126.82
    1
    -3%
    $130.62
Subtotal $130.62
Total $130.62

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:10 am

Status changed: Draft to Pending.

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