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
Blake Schneider
440 south State road 49
Valparaiso, 46383
Date
December 9, 2025
Invoice Number
552588
Invoice Due
December 31, 2025
Invoice Total
$117.91
Balance
$117.91
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for November 2025

    $114.48
    1
    -3%
    $117.91
Subtotal $117.91
Total $117.91
Balance $117.91

Notes

Thank you; we really appreciate your business.

Status Update
December 9, 2025 @ 8:02 pm

Status changed: Draft to Pending.

Viewed
December 10, 2025 @ 3:06 am

Invoice viewed by 66.249.64.9 for the first time.

Viewed
December 13, 2025 @ 9:54 pm

Invoice viewed by Blake Schneider (Blake.schneider@mortonbuildings.com) for the first time.

Viewed
December 14, 2025 @ 12:43 am

Invoice viewed by 184.17.108.174 for the first time.

Viewed
December 21, 2025 @ 3:59 pm

Invoice viewed by 174.228.101.177 for the first time.

Viewed
December 25, 2025 @ 3:50 pm

Invoice viewed by 146.174.161.117 for the first time.