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
Trevin Stadler
2137 Birdie Drive
Milliken, CO 80543
US
Date
April 2, 2026
Invoice Number
564829
Invoice Due
April 30, 2026
Invoice Total
$191.54
Balance
$191.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $185.96
    1
    -3%
    $191.54
Subtotal $191.54
Total $191.54
Balance $191.54

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:44 pm

Status changed: Draft to Pending.

Viewed
April 2, 2026 @ 11:19 pm

Invoice viewed by 98.53.128.167 for the first time.

Viewed
April 26, 2026 @ 8:49 pm

Invoice viewed by 14.254.113.158 for the first time.

Viewed
April 27, 2026 @ 6:09 pm

Invoice viewed by 5.27.31.28 for the first time.

Viewed
April 28, 2026 @ 4:11 am

Invoice viewed by Trevin Stadler (tstadl26@gmail.com) for the first time.

Viewed
May 21, 2026 @ 5:03 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 185.2.103.33 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.

Viewed
July 23, 2026 @ 6:34 am

Invoice viewed by 47.82.53.228 for the first time.