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
December 9, 2025
Invoice Number
552599
Invoice Due
December 31, 2025
Invoice Total
$13.84
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $13.44
    1
    -3%
    $13.84
Subtotal $13.84
Total $13.84
Payments $13.84
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 8:04 pm

Status changed: Draft to Pending.

Viewed
December 10, 2025 @ 6:22 am

Invoice viewed by 66.249.64.9 for the first time.

Viewed
December 25, 2025 @ 9:58 am

Invoice viewed by 202.76.142.226 for the first time.

Viewed
February 4, 2026 @ 12:00 pm

Invoice viewed by 14.152.91.232 for the first time.

Viewed
February 15, 2026 @ 7:47 pm

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

Payment
February 15, 2026 @ 7:48 pm

Credit (Authorize.Net)Payment Total: $13.84

Status Update
February 15, 2026 @ 7:48 pm

Status changed: Pending to Paid.

Viewed
May 15, 2026 @ 9:39 am

Invoice viewed by 54.67.80.85 for the first time.

Viewed
June 13, 2026 @ 9:17 pm

Invoice viewed by 199.47.82.21 for the first time.

Viewed
July 4, 2026 @ 1:48 pm

Invoice viewed by 123.22.103.114 for the first time.