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
Edwin Garcia
311 chestnut st
east bangor, 18013
Date
March 10, 2025
Invoice Number
543860
Invoice Due
March 31, 2025
Invoice Total
$225.58
Balance
$225.58
  1. Task
    Rate
    Qty
    %
    Amount

    Direct premium billing for February 2025

    $219.01
    1
    -3%
    $225.58
Subtotal $225.58
Total $225.58
Balance $225.58

Notes

Thank you; we really appreciate your business.

Status Update
March 10, 2025 @ 8:59 pm

Status changed: Draft to Pending.

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March 12, 2025 @ 2:22 am

Invoice viewed by 192.178.6.34 for the first time.

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Invoice viewed by 45.79.252.87 for the first time.

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Invoice viewed by 3.83.76.234 for the first time.

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November 12, 2025 @ 8:30 am

Invoice viewed by 14.170.166.172 for the first time.

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Invoice viewed by 43.173.174.182 for the first time.

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Invoice viewed by 202.76.177.82 for the first time.

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Invoice viewed by 104.42.177.244 for the first time.

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Invoice viewed by 23.101.197.235 for the first time.

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Invoice viewed by 46.62.199.214 for the first time.

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February 4, 2026 @ 6:43 pm

Invoice viewed by 18.206.242.175 for the first time.