Billing

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Invoice 552578

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: December 9, 2025

Invoice Number: 552578

Invoice Due: December 31, 2025

Invoice Total: $40.91

Balance: $40.91

Task

Rate

Qty

%

Amount

Direct premium billing for November 2025

$39.72

1

-3%

$40.91

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 7:59 pm

Status changed: Draft to Pending.

Viewed
December 25, 2025 @ 5:17 am

Invoice viewed by 202.76.138.43 for the first time.