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Invoice 542883

Pay Invoice

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

Task

Rate

Qty

%

Amount

Direct premium billing for December 2024

$92.27

1

-3%

$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.