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
March 5, 2026
Invoice Number
563677
Invoice Due
March 31, 2026
Invoice Total
$191.54
Balance
$191.54
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 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
March 5, 2026 @ 8:38 pm

Status changed: Draft to Pending.

Viewed
March 6, 2026 @ 4:11 pm

Invoice viewed by 50.189.44.137 for the first time.

Viewed
March 9, 2026 @ 5:20 pm

Invoice viewed by 85.93.89.122 for the first time.

Viewed
March 13, 2026 @ 3:38 pm

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

Viewed
April 27, 2026 @ 5:20 am

Invoice viewed by 45.179.161.8 for the first time.

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April 28, 2026 @ 1:43 pm

Invoice viewed by 14.180.10.208 for the first time.

Viewed
May 21, 2026 @ 5:04 am

Invoice viewed by 57.131.21.30 for the first time.

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June 2, 2026 @ 5:48 am

Invoice viewed by 79.143.181.21 for the first time.

Viewed
June 13, 2026 @ 5:59 pm

Invoice viewed by 35.163.99.88 for the first time.