Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 542888

Pay Invoice

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

To: Sterling Shetter
13340 Mongul Rd
Newburg, 17240

Date: January 7, 2025

Invoice Number: 542888

Invoice Due: January 31, 2025

Invoice Total: $68.25

Balance: $68.25

Task

Rate

Qty

%

Amount

Direct premium billing for December 2024

$66.26

1

-3%

$68.25

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:57 pm

Status changed: Draft to Pending.