"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

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
February 3, 2025
Invoice Number
542970
Invoice Due
February 28, 2025
Invoice Total
$261.21
Balance
$261.21
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for January 2025

    $253.60
    1
    -3%
    $261.21
Subtotal $261.21
Total $261.21

Notes

Thank you; we really appreciate your business.

Status Update
February 3, 2025 @ 9:32 pm

Status changed: Draft to Pending.

Viewed
February 3, 2025 @ 10:18 pm

Invoice viewed by 174.229.179.117 for the first time.