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
Caleb Ennen
203 East Main St
Clarinda, IA 51632
US
Date
July 16, 2021
Invoice Number
97633
Invoice Due
July 31, 2021
Invoice Total
$108.87
Balance
$108.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing June

    $105.70
    1
    -3%
    $108.87
Subtotal $108.87
Total $108.87

Notes

Thank you; we really appreciate your business.

Status Update
July 16, 2021 @ 4:47 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:51 pm

Invoice viewed by 52.176.146.140 for the first time.

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June 27, 2022 @ 9:15 pm

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October 22, 2022 @ 10:31 am

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December 11, 2022 @ 1:50 am

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January 3, 2023 @ 8:54 am

Invoice viewed by 13.89.206.67 for the first time.

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March 16, 2023 @ 10:36 am

Invoice viewed by 43.130.149.162 for the first time.

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March 19, 2023 @ 1:04 am

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June 26, 2023 @ 8:50 pm

Invoice viewed by 74.80.208.64 for the first time.

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June 28, 2023 @ 3:18 am

Invoice viewed by 64.124.8.187 for the first time.

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July 4, 2023 @ 10:14 am

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October 1, 2023 @ 5:47 am

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October 4, 2023 @ 9:39 am

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December 20, 2023 @ 1:41 pm

Invoice viewed by 156.146.51.205 for the first time.

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March 30, 2024 @ 2:18 pm

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April 9, 2024 @ 9:46 pm

Invoice viewed by 101.44.250.55 for the first time.