Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
David St Martin
114 CHESTNUT STREET
REHOBOTH, 02769
Date
June 9, 2025
Invoice Number
544850
Invoice Due
June 30, 2025
Invoice Total
$333.66
Balance
$333.66
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2025

    $323.94
    1
    -3%
    $333.66
Subtotal $333.66
Total $333.66

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2025 @ 7:19 pm

Status changed: Draft to Pending.