Billing
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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.