Billing

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Credit Card

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Invoice 549684

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct premium billing for October 2025

$126.82

1

-3%

$130.62

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:10 am

Status changed: Draft to Pending.