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
November 6, 2025
Invoice Number
549700
Invoice Due
November 30, 2025
Invoice Total
$95.73
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2025

    $92.94
    1
    -3%
    $95.73
Subtotal $95.73
Total $95.73
Payments $95.73
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:17 am

Status changed: Draft to Pending.

Viewed
December 23, 2025 @ 5:10 pm

Invoice viewed by 18.206.242.175 for the first time.

Viewed
December 24, 2025 @ 10:16 pm

Invoice viewed by 202.76.169.127 for the first time.

Viewed
February 1, 2026 @ 12:48 am

Invoice viewed by 186.0.199.22 for the first time.

Viewed
February 2, 2026 @ 12:43 am

Invoice viewed by 202.76.173.52 for the first time.

Viewed
February 3, 2026 @ 4:30 pm

Invoice viewed by 14.235.85.126 for the first time.

Viewed
February 5, 2026 @ 1:37 pm

Invoice viewed by 155.93.183.24 for the first time.

Viewed
February 6, 2026 @ 8:52 am

Invoice viewed by 103.202.222.147 for the first time.

Viewed
February 6, 2026 @ 8:08 pm

Invoice viewed by 146.174.164.184 for the first time.

Viewed
February 7, 2026 @ 9:54 pm

Invoice viewed by 177.52.58.210 for the first time.

Viewed
February 8, 2026 @ 10:51 am

Invoice viewed by 31.31.190.232 for the first time.

Viewed
February 8, 2026 @ 5:01 pm

Invoice viewed by 123.16.51.69 for the first time.

Viewed
February 15, 2026 @ 7:45 pm

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

Payment
February 15, 2026 @ 7:46 pm

Credit (Authorize.Net)Payment Total: $95.73

Status Update
February 15, 2026 @ 7:46 pm

Status changed: Pending to Paid.