Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Zackery Faubert
1509 Washington St
Huntingdon, 16652
Date
December 14, 2022
Invoice Number
325245
Invoice Due
December 31, 2022
Invoice Total
$291.38
Balance
$291.38
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing November

    $282.89
    1
    -3%
    $291.38
Subtotal $291.38
Total $291.38

Notes

Thank you; we really appreciate your business.

Status Update
December 14, 2022 @ 9:25 pm

Status changed: Draft to Pending.

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September 12, 2023 @ 1:23 am

Invoice viewed by 64.124.8.26 for the first time.

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September 30, 2023 @ 4:46 am

Invoice viewed by 101.188.143.163 for the first time.

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October 4, 2023 @ 9:39 am

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October 6, 2023 @ 10:25 pm

Invoice viewed by 173.18.82.163 for the first time.

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Invoice viewed by 180.150.39.90 for the first time.

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October 12, 2023 @ 4:24 pm

Invoice viewed by 120.22.112.235 for the first time.