"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
May 7, 2026
Invoice Number
566641
Invoice Due
May 31, 2026
Invoice Total
$95.77
Balance
$95.77
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $92.98
    1
    -3%
    $95.77
Subtotal $95.77
Total $95.77
Balance $95.77

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:26 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 1:42 pm

Invoice viewed by 14.191.80.47 for the first time.

Viewed
May 11, 2026 @ 6:49 pm

Invoice viewed by 111.92.157.6 for the first time.

Viewed
May 21, 2026 @ 5:02 am

Invoice viewed by 57.131.21.30 for the first time.

Viewed
June 2, 2026 @ 5:48 am

Invoice viewed by 45.132.158.106 for the first time.

Viewed
June 13, 2026 @ 6:01 pm

Invoice viewed by 35.163.99.88 for the first time.