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
May 7, 2026
Invoice Number
566625
Invoice Due
May 31, 2026
Invoice Total
$362.06
Balance
$362.06
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for April 2026

    $351.51
    1
    -3%
    $362.06
Subtotal $362.06
Total $362.06

Notes

Thank you; we really appreciate your business.

Status Update
May 7, 2026 @ 5:24 pm

Status changed: Draft to Pending.

Viewed
May 11, 2026 @ 4:44 am

Invoice viewed by 177.126.219.202 for the first time.

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May 12, 2026 @ 3:09 pm

Invoice viewed by 202.76.143.57 for the first time.

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May 21, 2026 @ 5:02 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 212.47.71.15 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.