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
February 5, 2026
Invoice Number
560591
Invoice Due
February 28, 2026
Invoice Total
$47.88
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for January 2026

    $46.49
    1
    -3%
    $47.88
Subtotal $47.88
Total $47.88
Payments $47.88
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
February 5, 2026 @ 7:00 pm

Status changed: Draft to Pending.

Viewed
February 10, 2026 @ 5:43 am

Invoice viewed by 113.186.167.17 for the first time.

Viewed
February 10, 2026 @ 7:47 pm

Invoice viewed by 91.188.209.164 for the first time.

Viewed
February 13, 2026 @ 2:52 am

Invoice viewed by 122.150.237.40 for the first time.

Viewed
February 14, 2026 @ 3:10 am

Invoice viewed by 202.76.168.142 for the first time.

Viewed
February 15, 2026 @ 7:48 pm

Invoice viewed by Trevin Stadler (tstadl26@gmail.com) for the first time.

Payment
February 15, 2026 @ 7:49 pm

Credit (Authorize.Net)Payment Total: $47.88

Status Update
February 15, 2026 @ 7:49 pm

Status changed: Pending to Paid.