Billing
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From
The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US
To
Christopher Scott
215 Luke Morgan Ln
East Prairie, MO 63845
US
Date
May 4, 2022
Invoice Number
303696
Invoice Due
May 31, 2022
Invoice Total
$287.93
Balance
$287.93
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $279.54
    1
    -3%
    $287.93
Subtotal $287.93
Total $287.93

Notes

Thank you; we really appreciate your business.

Status Update
May 4, 2022 @ 4:29 pm

Status changed: Draft to Pending.

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June 26, 2022 @ 5:27 am

Invoice viewed by 64.124.8.44 for the first time.

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December 4, 2022 @ 1:41 pm

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October 17, 2023 @ 10:29 am

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