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.