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
January 7, 2025
Invoice Number
542883
Invoice Due
January 31, 2025
Invoice Total
$95.04
Balance
$95.04
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for December 2024

    $92.27
    1
    -3%
    $95.04
Subtotal $95.04
Total $95.04
Balance $95.04

Notes

Thank you; we really appreciate your business.

Status Update
January 7, 2025 @ 10:55 pm

Status changed: Draft to Pending.

Viewed
January 7, 2025 @ 11:15 pm

Invoice viewed by 199.101.219.14 for the first time.

Viewed
January 7, 2025 @ 11:15 pm

Invoice viewed by 160.3.24.38 for the first time.

Viewed
January 25, 2025 @ 2:39 pm

Invoice viewed by 204.186.55.228 for the first time.

Viewed
January 25, 2025 @ 3:21 pm

Invoice viewed by Travis Raddatz (travradd@gmail.com) for the first time.

Viewed
January 28, 2025 @ 1:08 pm

Invoice viewed by 174.229.177.20 for the first time.

Viewed
February 5, 2025 @ 3:14 pm

Invoice viewed by 83.99.151.68 for the first time.