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
April 2, 2026
Invoice Number
564819
Invoice Due
April 30, 2026
Invoice Total
$271.72
Balance
$271.72
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for March 2026

    $263.81
    1
    -3%
    $271.72
Subtotal $271.72
Total $271.72

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:41 pm

Status changed: Draft to Pending.

Viewed
April 27, 2026 @ 8:18 am

Invoice viewed by 182.8.65.216 for the first time.

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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 77.237.242.227 for the first time.

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June 13, 2026 @ 6:00 pm

Invoice viewed by 35.163.99.88 for the first time.