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
May 9, 2023
Invoice Number
371033
Invoice Due
May 31, 2023
Invoice Total
$30.96
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing for May 2023

    $30.06
    1
    -3%
    $30.96
Subtotal $30.96
Total $30.96
Payments $30.96
Balance $0.00

Notes

Thank you; we really appreciate your business.

Status Update
May 9, 2023 @ 4:17 am

Status changed: Draft to Pending.

Viewed
July 30, 2023 @ 9:55 pm

Invoice viewed by 107.2.137.105 for the first time.

Viewed
July 30, 2023 @ 10:04 pm

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

Payment
July 30, 2023 @ 10:05 pm

Credit (Authorize.Net)Payment Total: $30.96

Status Update
July 30, 2023 @ 10:05 pm

Status changed: Pending to Paid.

Viewed
April 5, 2024 @ 6:44 am

Invoice viewed by 101.44.251.207 for the first time.

Viewed
March 1, 2025 @ 4:57 pm

Invoice viewed by 47.82.11.98 for the first time.

Viewed
March 16, 2025 @ 9:51 pm

Invoice viewed by 47.82.11.119 for the first time.