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
Joshua Williams
5473 PALDI RD
PECK, 48466
Date
July 16, 2021
Invoice Number
97668
Invoice Due
July 31, 2021
Invoice Total
$176.44
Balance
$176.44
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing- June

    $171.30
    1
    -3%
    $176.44
Subtotal $176.44
Total $176.44

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 5:45 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 7:22 am

Invoice viewed by 13.89.35.228 for the first time.

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Invoice viewed by 64.124.8.47 for the first time.

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Invoice viewed by 43.130.121.47 for the first time.

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Invoice viewed by 101.44.251.233 for the first time.