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
Travis Raddatz
31284 275th St
Redwood Falls, 56283
Date
June 9, 2026
Invoice Number
569236
Invoice Due
June 30, 2026
Invoice Total
$543.45
Balance
$543.45
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for May 2026

    $527.62
    1
    -3%
    $543.45
Subtotal $543.45
Total $543.45

Notes

Thank you; we really appreciate your business.

Status Update
June 9, 2026 @ 2:44 pm

Status changed: Draft to Pending.

Viewed
June 13, 2026 @ 2:42 pm

Invoice viewed by 176.237.227.144 for the first time.

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June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
June 14, 2026 @ 3:39 am

Invoice viewed by 113.190.113.100 for the first time.

Viewed
July 5, 2026 @ 1:17 am

Invoice viewed by 203.210.135.83 for the first time.