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
Aaron Berry
551 Spring Street
Wooster, 44691
Date
May 13, 2021
Invoice Number
57390
Invoice Due
May 31, 2021
Invoice Total
$114.87
Balance
$114.87
  1. Task
    Rate
    Qty
    %
    Amount

    Direct Premium Billing April

    $111.52
    1
    -3%
    $114.87
Subtotal $114.87
Total $114.87
Balance $114.87

Notes

Thank you; we really appreciate your business.

Status Update
May 13, 2021 @ 6:39 pm

Status changed: Draft to Pending.

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February 26, 2022 @ 10:26 pm

Invoice viewed by 52.173.142.255 for the first time.

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