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
Quinten Clevenger
108 W. King Street
Fairfield, 62837
Date
March 15, 2021
Invoice Number
32980
Invoice Due
March 31, 2021
Invoice Total
$6.12
Balance
$6.12
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing February

    $5.94
    1
    -3%
    $6.12
Subtotal $6.12
Total $6.12

Notes

Thank you; we really appreciate your business.

Status Update
March 15, 2021 @ 9:32 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:26 pm

Invoice viewed by 52.173.196.116 for the first time.

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February 16, 2023 @ 1:39 pm

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March 6, 2023 @ 12:13 pm

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March 16, 2023 @ 10:39 am

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April 30, 2023 @ 7:11 am

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