Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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
$13.84
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $13.44
    1
    -3%
    $13.84
Subtotal $13.84
Total $13.84

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.