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
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
$95.73
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for October 2025

    $92.94
    1
    -3%
    $95.73
Subtotal $95.73
Total $95.73

Notes

Thank you; we really appreciate your business.

Status Update
November 6, 2025 @ 1:17 am

Status changed: Draft to Pending.