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
Ryan Leusink
2662 270th ave
Milford, 51351
Date
March 10, 2025
Invoice Number
543880
Invoice Due
March 31, 2025
Invoice Total
$96.32
Balance
$96.32
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $93.51
    1
    -3%
    $96.32
Subtotal $96.32
Total $96.32
Balance $96.32

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 9:27 pm

Status changed: Draft to Pending.

Viewed
March 10, 2025 @ 10:48 pm

Invoice viewed by 174.234.175.80 for the first time.